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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : EURL BUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-03-31 | Simplified |
| 2021-10-23 | Public | 2021-03-31 | Complete |
| 2021-08-13 | Public | 2020-03-31 | Simplified |
| 2019-08-23 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-12-20 | Public | 2016-03-31 | Simplified |
| Name | EURL BUD |
| Siren | 750144024 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 55432 |
| Management number | 2012B01847 |
| Activity code | 4120A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 423.00 | 1 423.00 | 1 423.00 | |
028 Tangible Assets | 9 493.00 | 4 762.00 | 4 732.00 | 9 493.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 13 916.00 | 6 185.00 | 7 732.00 | 13 916.00 |
050 Raw materials, supplies, in progress | 128.00 | 128.00 | 128.00 | |
068 Receivables – Trade and related accounts | 6 578.00 | 6 578.00 | 6 578.00 | |
072 Receivables – Other | 2 418.00 | 2 418.00 | 2 418.00 | |
084 Cash | ||||
092 Prepaid expenses | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 9 802.00 | 9 802.00 | 9 802.00 | |
110 Total Assets | 23 718.00 | 6 185.00 | 17 533.00 | 23 718.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 653.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 4 897.00 | |||
142 Total Equity - Total I | 10 751.00 | |||
156 Loans and similar debts | 4 580.00 | |||
166 Suppliers and related accounts | 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 1 320.00 | |||
176 Total debts | 6 783.00 | |||
180 Liabilities Total | 17 533.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 951.00 | |||
195 Of which payables due in more than one year | 2 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 134.00 | 132 468.00 | 88 134.00 | |
222 Inventory production | -425.00 | |||
232 Total operating income excluding VAT | 88 134.00 | 132 043.00 | 88 134.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 354.00 | 54 552.00 | 34 354.00 | |
240 Inventory changes (raw materials and supplies) | 98.00 | 1 163.00 | 98.00 | |
242 Other external expenses | 19 825.00 | 30 409.00 | 19 825.00 | |
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 912.00 | 916.00 | 912.00 | |
250 Staff compensation | 23 356.00 | 34 321.00 | 23 356.00 | |
254 Depreciation and amortization | 2 379.00 | 1 458.00 | 2 379.00 | |
262 Other expenses | 297.00 | 297.00 | ||
264 Total operating expenses | 81 223.00 | 122 820.00 | 81 223.00 | |
270 Operating profit | 6 912.00 | 9 223.00 | 6 912.00 | |
280 Financial income | 50.00 | 50.00 | ||
290 Exceptional income | 2 951.00 | 2 951.00 | ||
294 Financial expenses | 372.00 | 158.00 | 372.00 | |
300 Exceptional expenses | 751.00 | 3 366.00 | 751.00 | |
306 Income tax's | 891.00 | 918.00 | 891.00 | |
310 Profit or loss | 4 897.00 | 4 781.00 | 4 897.00 | |
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