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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : EURL BABUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2018-12-26 | Public | 2018-06-30 | Complete |
| 2018-02-19 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | EURL BABUL |
| Siren | 514172105 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 1128 |
| Management number | 2009B01385 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 46 491.00 | 35 121.00 | 11 370.00 | 46 491.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 64 491.00 | 35 121.00 | 29 370.00 | 64 491.00 |
050 Raw materials, supplies, in progress | 8 554.00 | 8 554.00 | 8 554.00 | |
072 Receivables – Other | 1 617.00 | 1 617.00 | 1 617.00 | |
084 Cash | 4 158.00 | 4 158.00 | 4 158.00 | |
092 Prepaid expenses | 1 818.00 | 1 818.00 | 1 818.00 | |
096 Total Current Assets + Prepaid Expenses | 16 147.00 | 16 147.00 | 16 147.00 | |
110 Total Assets | 80 638.00 | 35 121.00 | 45 517.00 | 80 638.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 223.00 | |||
134 Retained Earnings | -13 530.00 | |||
136 Profit for the Year | 8 546.00 | |||
142 Total Equity - Total I | 13 439.00 | |||
156 Loans and similar debts | 7 076.00 | |||
166 Suppliers and related accounts | 9 112.00 | |||
172 Other debts | 15 890.00 | |||
176 Total debts | 32 078.00 | |||
180 Liabilities Total | 45 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 783.00 | |||
195 Of which payables due in more than one year | 2 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 152 423.00 | 139 868.00 | 152 423.00 | |
230 Other income | 1.00 | 208.00 | 1.00 | |
232 Total operating income excluding VAT | 152 424.00 | 140 076.00 | 152 424.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 004.00 | 51 259.00 | 63 004.00 | |
240 Inventory changes (raw materials and supplies) | -2 566.00 | 626.00 | -2 566.00 | |
242 Other external expenses | 32 219.00 | 32 619.00 | 32 219.00 | |
243 (including business tax) | 1 951.00 | 1 951.00 | ||
244 Taxes, duties and similar payments | 2 087.00 | 1 070.00 | 2 087.00 | |
250 Staff compensation | 27 600.00 | 31 760.00 | 27 600.00 | |
252 Social security contributions | 15 722.00 | 19 984.00 | 15 722.00 | |
254 Depreciation and amortization | 5 390.00 | 7 343.00 | 5 390.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 143 461.00 | 144 663.00 | 143 461.00 | |
270 Operating profit | 8 963.00 | -4 587.00 | 8 963.00 | |
290 Exceptional income | 6 559.00 | |||
294 Financial expenses | 384.00 | 725.00 | 384.00 | |
300 Exceptional expenses | 33.00 | 9 186.00 | 33.00 | |
310 Profit or loss | 8 546.00 | -7 939.00 | 8 546.00 | |
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