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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : EURL BOZKIRAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | EURL BOZKIRAC |
| Siren | 799130380 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 171 |
| Management number | 2013B01048 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68220 Hésingue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 330.00 | 19 330.00 | 19 330.00 | |
028 Tangible Assets | 23 540.00 | 8 399.00 | 15 141.00 | 23 540.00 |
044 Total Fixed Assets | 42 870.00 | 8 399.00 | 34 471.00 | 42 870.00 |
050 Raw materials, supplies, in progress | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 1 005.00 | 1 005.00 | 1 005.00 | |
084 Cash | 2 457.00 | 2 457.00 | 2 457.00 | |
096 Total Current Assets + Prepaid Expenses | 4 012.00 | 4 012.00 | 4 012.00 | |
110 Total Assets | 46 882.00 | 8 399.00 | 38 483.00 | 46 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 5 685.00 | |||
142 Total Equity - Total I | 6 794.00 | |||
166 Suppliers and related accounts | 83.00 | |||
172 Other debts | 31 606.00 | |||
176 Total debts | 31 689.00 | |||
180 Liabilities Total | 38 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 385.00 | 101 097.00 | 88 385.00 | |
230 Other income | 18.00 | 3.00 | 18.00 | |
232 Total operating income excluding VAT | 88 403.00 | 101 100.00 | 88 403.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 419.00 | 41 079.00 | 25 419.00 | |
240 Inventory changes (raw materials and supplies) | -50.00 | -500.00 | -50.00 | |
242 Other external expenses | 26 222.00 | 29 130.00 | 26 222.00 | |
244 Taxes, duties and similar payments | 779.00 | 410.00 | 779.00 | |
250 Staff compensation | 20 538.00 | 19 770.00 | 20 538.00 | |
252 Social security contributions | 4 413.00 | 6 333.00 | 4 413.00 | |
254 Depreciation and amortization | 4 125.00 | 4 274.00 | 4 125.00 | |
262 Other expenses | 280.00 | 420.00 | 280.00 | |
264 Total operating expenses | 81 726.00 | 100 916.00 | 81 726.00 | |
270 Operating profit | 6 677.00 | 184.00 | 6 677.00 | |
294 Financial expenses | 163.00 | 75.00 | 163.00 | |
306 Income tax's | 829.00 | 829.00 | ||
310 Profit or loss | 5 685.00 | 109.00 | 5 685.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 150.00 | 1 150.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 320.00 | 320.00 | ||
490 Total Fixed Assets (Gross Value) | 41 400.00 | 41 400.00 | ||
492 Total Fixed Assets (Increases) | 1 470.00 | 1 470.00 | ||
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