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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : EURL BAROUSSE ESPACES VERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | EURL BAROUSSE ESPACES VERTS |
| Siren | 792525206 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 3573 |
| Management number | 2013B00181 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65370 Antichan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 1 050.00 | 1 050.00 | |
028 Tangible Assets | 51 308.00 | 31 063.00 | 20 245.00 | 51 308.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 52 378.00 | 32 113.00 | 20 265.00 | 52 378.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 10 130.00 | 10 130.00 | 10 130.00 | |
084 Cash | 11 453.00 | 11 453.00 | 11 453.00 | |
096 Total Current Assets + Prepaid Expenses | 25 584.00 | 25 584.00 | 25 584.00 | |
110 Total Assets | 77 962.00 | 32 113.00 | 45 849.00 | 77 962.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 692.00 | |||
134 Retained Earnings | 450.00 | |||
136 Profit for the Year | 1 049.00 | |||
142 Total Equity - Total I | 7 391.00 | |||
156 Loans and similar debts | 7 525.00 | |||
164 Advances and down payments received on current orders | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -25 283.00 | |||
172 Other debts | 29 833.00 | |||
176 Total debts | 38 458.00 | |||
180 Liabilities Total | 45 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 224.00 | 39 224.00 | ||
230 Other income | 261.00 | 261.00 | ||
232 Total operating income excluding VAT | 39 485.00 | 39 485.00 | ||
242 Other external expenses | 11 921.00 | 11 921.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 854.00 | 854.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 5 145.00 | 5 145.00 | ||
254 Depreciation and amortization | 9 661.00 | 9 661.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 583.00 | 32 583.00 | ||
270 Operating profit | 6 902.00 | 6 902.00 | ||
294 Financial expenses | 263.00 | 263.00 | ||
300 Exceptional expenses | 5 578.00 | 5 578.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 1 049.00 | 1 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 378.00 | 52 378.00 | ||
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