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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : EURL BOUREDOUCEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | EURL BOUREDOUCEN |
| Siren | 808454961 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/007050 |
| Management number | 2014B01356 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 CREMIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 978.00 | 2 405.00 | 4 574.00 | 6 978.00 |
BJ TOTAL (I) | 6 978.00 | 2 405.00 | 4 574.00 | 6 978.00 |
BX Customers and related accounts | 6 202.00 | 6 202.00 | 6 202.00 | |
BZ Other receivables | 671.00 | 671.00 | 671.00 | |
CF Cash and cash equivalents | 17 441.00 | 17 441.00 | 17 441.00 | |
CH Prepaid expenses | 494.00 | 494.00 | 494.00 | |
CJ TOTAL (II) | 24 808.00 | 24 808.00 | 24 808.00 | |
CO Grand total (0 to V) | 31 786.00 | 2 405.00 | 29 382.00 | 31 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 728.00 | 728.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 903.00 | 828.00 | 7 903.00 | |
DL TOTAL (I) | 9 730.00 | 1 828.00 | 9 730.00 | |
DU Loans and Debts from Credit Institutions (3) | 25.00 | 25.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 035.00 | 4 620.00 | 8 035.00 | |
DX Trade payables and related accounts | 3 297.00 | 3 809.00 | 3 297.00 | |
DY Tax and social security liabilities | 8 294.00 | 2 395.00 | 8 294.00 | |
EC TOTAL (IV) | 19 651.00 | 10 825.00 | 19 651.00 | |
EE Grand total (I to V) | 29 382.00 | 12 653.00 | 29 382.00 | |
EG Accrued income and payables due within one year | 19 651.00 | 10 825.00 | 19 651.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25.00 | 25.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 58 437.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 58 437.00 | |||
FW Other purchases and external expenses | 14 271.00 | |||
FX Taxes, duties, and similar payments | 1 005.00 | |||
FY Salaries and Wages | 28 800.00 | |||
FZ Social Security Contributions | 3 090.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 49 023.00 | |||
GG - OPERATING RESULT (I - II) | 9 415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 415.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 100.00 | 20.00 | 100.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -100.00 | -20.00 | -100.00 | |
HK Income tax | 1 412.00 | 150.00 | 1 412.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 903.00 | 828.00 | 7 903.00 | |
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