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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : EURL LIBRALEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| Name | EURL LIBRALEZ |
| Siren | 885175604 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 6481 |
| Management number | 2020B00505 |
| Activity code | 5610C |
| Closing date n-1 | 2020-07-19 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35730 Pleurtuit |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 190.00 | 32.00 | 158.00 | 190.00 |
028 Tangible Assets | 2 416.00 | 387.00 | 2 029.00 | 2 416.00 |
044 Total Fixed Assets | 2 606.00 | 419.00 | 2 187.00 | 2 606.00 |
050 Raw materials, supplies, in progress | 226.00 | 226.00 | 226.00 | |
084 Cash | 16 357.00 | 16 357.00 | 16 357.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 16 719.00 | 16 719.00 | 16 719.00 | |
110 Total Assets | 19 325.00 | 419.00 | 18 906.00 | 19 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 232.00 | |||
142 Total Equity - Total I | 12 232.00 | |||
166 Suppliers and related accounts | 13.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 089.00 | |||
172 Other debts | 6 661.00 | |||
176 Total debts | 6 674.00 | |||
180 Liabilities Total | 18 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 819.00 | 43 819.00 | ||
232 Total operating income excluding VAT | 43 819.00 | 43 819.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 274.00 | 13 274.00 | ||
240 Inventory changes (raw materials and supplies) | -226.00 | -226.00 | ||
242 Other external expenses | 13 481.00 | 13 481.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
252 Social security contributions | 656.00 | 656.00 | ||
254 Depreciation and amortization | 419.00 | 419.00 | ||
264 Total operating expenses | 30 605.00 | 30 605.00 | ||
270 Operating profit | 13 214.00 | 13 214.00 | ||
306 Income tax's | 1 982.00 | 1 982.00 | ||
310 Profit or loss | 11 232.00 | 11 232.00 | ||
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