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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : EURL BULL DE SAVON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | EURL BULL DE SAVON |
| Siren | 530205897 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 5962 |
| Management number | 2011B00110 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | RINXENT (PAS DE CALAIS) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 587.00 | 6 587.00 | 6 587.00 | |
044 Total Fixed Assets | 6 587.00 | 6 587.00 | 6 587.00 | |
060 Merchandise inventory | 1 312.00 | 1 312.00 | 1 312.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
092 Prepaid expenses | 1 325.00 | 1 325.00 | 1 325.00 | |
096 Total Current Assets + Prepaid Expenses | 2 652.00 | 2 652.00 | 2 652.00 | |
110 Total Assets | 9 239.00 | 6 587.00 | 2 652.00 | 9 239.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -128.00 | |||
136 Profit for the Year | 205.00 | |||
142 Total Equity - Total I | 577.00 | |||
156 Loans and similar debts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385.00 | |||
172 Other debts | 1 822.00 | |||
176 Total debts | 2 074.00 | |||
180 Liabilities Total | 2 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25.00 | 25.00 | ||
218 Production of services sold - France | 12 897.00 | 12 897.00 | ||
232 Total operating income excluding VAT | 12 922.00 | 12 922.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 407.00 | 407.00 | ||
240 Inventory changes (raw materials and supplies) | -40.00 | -40.00 | ||
242 Other external expenses | 4 751.00 | 4 751.00 | ||
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 2 520.00 | 2 520.00 | ||
252 Social security contributions | 4 260.00 | 4 260.00 | ||
254 Depreciation and amortization | 293.00 | 293.00 | ||
264 Total operating expenses | 12 685.00 | 12 685.00 | ||
270 Operating profit | 237.00 | 237.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 205.00 | 205.00 | ||
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