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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : EURL LES BISOUNOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-07-31 | Simplified |
| 2020-12-11 | Public | 2019-07-31 | Simplified |
| 2020-12-04 | Public | 2020-07-31 | Simplified |
| 2019-02-22 | Public | 2018-07-31 | Complete |
| 2018-06-05 | Public | 2017-07-31 | Simplified |
| 2017-02-07 | Public | 2016-07-31 | Simplified |
| Name | EURL LES BISOUNOURS |
| Siren | 802618124 |
| Closing | 2016-07-31 |
| Registry code | 2602 |
| Registration number | B2017/001073 |
| Management number | 2014B00756 |
| Activity code | 8891A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26750 CHATILLON-SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
014 Intangible Assets - Other | 16 081.00 | 8 279.00 | 7 802.00 | 16 081.00 |
028 Tangible Assets | 163 273.00 | 15 518.00 | 147 755.00 | 163 273.00 |
044 Total Fixed Assets | 226 354.00 | 23 796.00 | 202 557.00 | 226 354.00 |
068 Receivables – Trade and related accounts | 12 428.00 | 12 428.00 | 12 428.00 | |
072 Receivables – Other | 5 888.00 | 5 888.00 | 5 888.00 | |
084 Cash | 3 419.00 | 3 419.00 | 3 419.00 | |
096 Total Current Assets + Prepaid Expenses | 21 735.00 | 21 735.00 | 21 735.00 | |
110 Total Assets | 248 089.00 | 23 796.00 | 224 292.00 | 248 089.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 95.00 | |||
132 Other Reserves | 1 798.00 | |||
136 Profit for the Year | 3 897.00 | |||
140 Regulated Provisions | 71 489.00 | |||
142 Total Equity - Total I | 77 779.00 | |||
156 Loans and similar debts | 121 424.00 | |||
166 Suppliers and related accounts | 1 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 397.00 | |||
172 Other debts | 23 876.00 | |||
176 Total debts | 146 513.00 | |||
180 Liabilities Total | 224 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
195 Of which payables due in more than one year | 112 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 182.00 | 105 182.00 | ||
226 Operating subsidies received | 721.00 | 721.00 | ||
230 Other income | 782.00 | 782.00 | ||
232 Total operating income excluding VAT | 106 685.00 | 106 685.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 560.00 | 2 560.00 | ||
242 Other external expenses | 10 338.00 | 10 338.00 | ||
243 (including business tax) | 894.00 | 894.00 | ||
244 Taxes, duties and similar payments | 6 643.00 | 6 643.00 | ||
250 Staff compensation | 67 832.00 | 67 832.00 | ||
252 Social security contributions | 5 787.00 | 5 787.00 | ||
254 Depreciation and amortization | 13 746.00 | 13 746.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 106 921.00 | 106 921.00 | ||
270 Operating profit | -236.00 | -236.00 | ||
290 Exceptional income | 12 060.00 | 12 060.00 | ||
294 Financial expenses | 4 394.00 | 4 394.00 | ||
300 Exceptional expenses | 3 533.00 | 3 533.00 | ||
306 Income tax's | 248.00 | 248.00 | ||
310 Profit or loss | 3 897.00 | 3 897.00 | ||
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