Grow your business safely with EUREKA BSD
All the information you need about EUREKA BSD to develop and secure your business in France
E
HOME >
CORPORATES
>
EUREKA BSD >
BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : EUREKA BSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-21 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | EUREKA BSD |
| Siren | 400648317 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 5196 |
| Management number | 2012B00503 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44770 LA PLAINE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 964.00 | 1 519.00 | 3 445.00 | 4 964.00 |
044 Total Fixed Assets | 4 964.00 | 1 519.00 | 3 445.00 | 4 964.00 |
060 Merchandise inventory | 2 773.00 | 2 773.00 | 2 773.00 | |
064 Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 545.00 | 545.00 | 545.00 | |
072 Receivables – Other | ||||
084 Cash | 6 769.00 | 6 769.00 | 6 769.00 | |
096 Total Current Assets + Prepaid Expenses | 13 587.00 | 13 587.00 | 13 587.00 | |
110 Total Assets | 18 551.00 | 1 519.00 | 17 033.00 | 18 551.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 124.00 | |||
136 Profit for the Year | 3 410.00 | |||
142 Total Equity - Total I | 13 918.00 | |||
166 Suppliers and related accounts | 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 2 740.00 | |||
176 Total debts | 3 115.00 | |||
180 Liabilities Total | 17 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 607.00 | 72 043.00 | 46 607.00 | |
214 Production of goods sold - France | 270.00 | 7 046.00 | 270.00 | |
218 Production of services sold - France | 6 565.00 | 6 565.00 | ||
232 Total operating income excluding VAT | 53 442.00 | 79 089.00 | 53 442.00 | |
234 Purchases of goods (including customs duties) | 14 075.00 | 58 778.00 | 14 075.00 | |
236 Inventory change (goods) | 4 850.00 | -7 623.00 | 4 850.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 714.00 | 4 714.00 | ||
240 Inventory changes (raw materials and supplies) | 4 944.00 | |||
242 Other external expenses | 20 139.00 | 14 629.00 | 20 139.00 | |
244 Taxes, duties and similar payments | 242.00 | 138.00 | 242.00 | |
250 Staff compensation | 4 000.00 | 4 000.00 | ||
254 Depreciation and amortization | 210.00 | 448.00 | 210.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 231.00 | 71 314.00 | 48 231.00 | |
270 Operating profit | 5 211.00 | 7 775.00 | 5 211.00 | |
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
306 Income tax's | 601.00 | 1 166.00 | 601.00 | |
310 Profit or loss | 3 410.00 | 6 609.00 | 3 410.00 | |
all companies in France
Complete and comprehensive database.
