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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : EURL SC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | EURL SC |
| Siren | 844191957 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 19935 |
| Management number | 2018B04126 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34770 Gigean |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 000.00 | 17 650.00 | 9 350.00 | 27 000.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 27 320.00 | 17 650.00 | 9 670.00 | 27 320.00 |
050 Raw materials, supplies, in progress | 27 965.00 | 27 965.00 | 27 965.00 | |
068 Receivables – Trade and related accounts | 10 373.00 | 10 373.00 | 10 373.00 | |
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
084 Cash | 31 994.00 | 31 994.00 | 31 994.00 | |
096 Total Current Assets + Prepaid Expenses | 71 294.00 | 71 294.00 | 71 294.00 | |
110 Total Assets | 98 614.00 | 17 650.00 | 80 964.00 | 98 614.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 321.00 | |||
136 Profit for the Year | 36 039.00 | |||
142 Total Equity - Total I | 37 460.00 | |||
156 Loans and similar debts | 8 128.00 | |||
166 Suppliers and related accounts | 23 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 775.00 | |||
172 Other debts | 12 051.00 | |||
176 Total debts | 43 504.00 | |||
180 Liabilities Total | 80 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 757.00 | 153 757.00 | ||
222 Inventory production | 19 155.00 | 19 155.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 175 913.00 | 175 913.00 | ||
242 Other external expenses | 103 641.00 | 103 641.00 | ||
244 Taxes, duties and similar payments | 6 880.00 | 6 880.00 | ||
250 Staff compensation | 2 765.00 | 2 765.00 | ||
252 Social security contributions | 1 120.00 | 1 120.00 | ||
254 Depreciation and amortization | 9 000.00 | 9 000.00 | ||
262 Other expenses | 10 108.00 | 10 108.00 | ||
264 Total operating expenses | 133 514.00 | 133 514.00 | ||
270 Operating profit | 42 400.00 | 42 400.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
300 Exceptional expenses | 196.00 | 196.00 | ||
306 Income tax's | 6 042.00 | 6 042.00 | ||
310 Profit or loss | 36 039.00 | 36 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 320.00 | 27 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 345.00 | 1 345.00 | ||
378 Amount of deductible VAT on goods and services | 7 306.00 | 7 306.00 | ||
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