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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : EURL SEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2015-12-31 | Complete |
| Name | EURL SEUX |
| Siren | 950540161 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | B2017/001638 |
| Management number | 1989B00188 |
| Activity code | 4540Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 PRIVAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 14 056.00 | 14 056.00 | 14 056.00 | |
AR Technical installations, industrial equipment and tools | 8 553.00 | 8 405.00 | 149.00 | 8 553.00 |
AT Other tangible assets | 53 063.00 | 50 213.00 | 2 851.00 | 53 063.00 |
BH Other financial assets | 306.00 | 306.00 | 306.00 | |
BJ TOTAL (I) | 75 979.00 | 72 673.00 | 3 306.00 | 75 979.00 |
BT Goods | 97 323.00 | 97 323.00 | 97 323.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 439.00 | 439.00 | 439.00 | |
CH Prepaid expenses | 357.00 | 357.00 | 357.00 | |
CJ TOTAL (II) | 98 125.00 | 98 125.00 | 98 125.00 | |
CO Grand total (0 to V) | 174 104.00 | 72 673.00 | 101 431.00 | 174 104.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 792.00 | 102 170.00 | 88 792.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 920.00 | 32 187.00 | 28 920.00 | |
242 Other external expenses | 39 647.00 | 40 971.00 | 39 647.00 | |
244 Taxes, duties and similar payments | 2 955.00 | 2 991.00 | 2 955.00 | |
264 Total operating expenses | 74 303.00 | 82 096.00 | 74 303.00 | |
270 Operating profit | -44 410.00 | -9 138.00 | -44 410.00 | |
280 Financial income | 5.00 | 7.00 | 5.00 | |
290 Exceptional income | 11 988.00 | 3 582.00 | 11 988.00 | |
294 Financial expenses | 717.00 | 1 060.00 | 717.00 | |
300 Exceptional expenses | 38.00 | 8.00 | 38.00 | |
310 Profit or loss | -33 173.00 | -6 618.00 | -33 173.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -70 499.00 | -63 881.00 | -70 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 173.00 | -6 618.00 | -33 173.00 | |
DL TOTAL (I) | -95 287.00 | -62 114.00 | -95 287.00 | |
DX Trade payables and related accounts | 8 562.00 | 15 124.00 | 8 562.00 | |
DY Tax and social security liabilities | 10 353.00 | 25 219.00 | 10 353.00 | |
EA Other liabilities | 272.00 | 335.00 | 272.00 | |
EC TOTAL (IV) | 196 718.00 | 197 865.00 | 196 718.00 | |
EE Grand total (I to V) | 101 431.00 | 135 751.00 | 101 431.00 | |
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