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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : EURL 3 BAIES COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | EURL 3 BAIES COM |
| Siren | 539136366 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/003664 |
| Management number | 2012B00026 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80120 FORT-MAHON-PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 351.00 | 351.00 | 351.00 | |
028 Tangible Assets | 2 632.00 | 1 945.00 | 687.00 | 2 632.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 3 063.00 | 2 296.00 | 767.00 | 3 063.00 |
068 Receivables – Trade and related accounts | 9 931.00 | 9 931.00 | 9 931.00 | |
072 Receivables – Other | 1 512.00 | 1 512.00 | 1 512.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 11 928.00 | 11 928.00 | 11 928.00 | |
096 Total Current Assets + Prepaid Expenses | 33 372.00 | 33 372.00 | 33 372.00 | |
110 Total Assets | 36 435.00 | 2 296.00 | 34 139.00 | 36 435.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 648.00 | |||
136 Profit for the Year | 6 005.00 | |||
142 Total Equity - Total I | 16 553.00 | |||
166 Suppliers and related accounts | 1 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 202.00 | |||
172 Other debts | 16 585.00 | |||
176 Total debts | 17 586.00 | |||
180 Liabilities Total | 34 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 821.00 | 14 821.00 | ||
218 Production of services sold - France | 70 671.00 | 70 671.00 | ||
232 Total operating income excluding VAT | 85 492.00 | 85 492.00 | ||
234 Purchases of goods (including customs duties) | 6 747.00 | 6 747.00 | ||
242 Other external expenses | 52 426.00 | 52 426.00 | ||
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 348.00 | 348.00 | ||
250 Staff compensation | 18 676.00 | 18 676.00 | ||
254 Depreciation and amortization | 386.00 | 386.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 583.00 | 78 583.00 | ||
270 Operating profit | 6 910.00 | 6 910.00 | ||
280 Financial income | 49.00 | 49.00 | ||
290 Exceptional income | 106.00 | 106.00 | ||
306 Income tax's | 1 060.00 | 1 060.00 | ||
310 Profit or loss | 6 005.00 | 6 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 063.00 | 3 063.00 | ||
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