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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : EURL Be Un Etre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2018-09-30 | Complete |
| 2017-10-18 | Public | 2016-09-30 | Complete |
| Name | EURL Be Un Etre |
| Siren | 813336393 |
| Closing | 2016-09-30 |
| Registry code | 8901 |
| Registration number | 2852 |
| Management number | 2015B00232 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89550 HERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 630.00 | 220.00 | 409.00 | 630.00 |
BJ TOTAL (I) | 630.00 | 220.00 | 409.00 | 630.00 |
BV Advances and down payments on orders | 1 048.00 | 1 048.00 | 1 048.00 | |
CF Cash and cash equivalents | 12 090.00 | 12 090.00 | 12 090.00 | |
CH Prepaid expenses | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 13 229.00 | 13 229.00 | 13 229.00 | |
CO Grand total (0 to V) | 13 859.00 | 220.00 | 13 639.00 | 13 859.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 211.00 | 3 211.00 | ||
DL TOTAL (I) | 4 211.00 | 4 211.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 817.00 | 7 817.00 | ||
DX Trade payables and related accounts | 869.00 | 869.00 | ||
DY Tax and social security liabilities | 741.00 | 741.00 | ||
EC TOTAL (IV) | 9 428.00 | 9 428.00 | ||
EE Grand total (I to V) | 13 639.00 | 13 639.00 | ||
EG Accrued income and payables due within one year | 9 428.00 | 9 428.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 522.00 | 24 522.00 | 24 522.00 | |
FJ Net sales | 24 522.00 | 24 522.00 | 24 522.00 | |
FR Total operating income (I) | 24 522.00 | |||
FW Other purchases and external expenses | 15 806.00 | |||
FX Taxes, duties, and similar payments | 4 200.00 | |||
FY Salaries and Wages | 522.00 | |||
GA Operating Expenses - Depreciation and Amortization | 220.00 | |||
GF Total Operating Expenses (II) | 20 749.00 | |||
GG - OPERATING RESULT (I - II) | 3 772.00 | |||
GL Other interest and similar income | 5.00 | |||
GP Total financial income (V) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 567.00 | 567.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 211.00 | 3 211.00 | ||
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