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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : EURL BOUTELOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2019-03-31 | Simplified |
| 2018-12-12 | Public | 2018-03-31 | Simplified |
| 2018-01-24 | Public | 2014-03-31 | Simplified |
| Name | EURL BOUTELOUP |
| Siren | 792569758 |
| Closing | 2014-03-31 |
| Registry code | 5002 |
| Registration number | 271 |
| Management number | 2013B00154 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50450 Gavray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 31 861.00 | 3 369.00 | 28 492.00 | 31 861.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 61 861.00 | 3 369.00 | 58 492.00 | 61 861.00 |
060 Merchandise inventory | 4 059.00 | 4 059.00 | 4 059.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 7 658.00 | 7 658.00 | 7 658.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 11 877.00 | 11 877.00 | 11 877.00 | |
110 Total Assets | 73 739.00 | 3 369.00 | 70 369.00 | 73 739.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -5 292.00 | |||
136 Profit for the Year | -5 292.00 | |||
142 Total Equity - Total I | -1 292.00 | |||
156 Loans and similar debts | 42 890.00 | |||
166 Suppliers and related accounts | 1 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 930.00 | |||
172 Other debts | 27 478.00 | |||
176 Total debts | 71 662.00 | |||
180 Liabilities Total | 70 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 861.00 | |||
195 Of which payables due in more than one year | 36 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 611.00 | 10 611.00 | ||
214 Production of goods sold - France | 55 968.00 | 55 968.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 66 613.00 | 66 613.00 | ||
234 Purchases of goods (including customs duties) | 12 458.00 | 12 458.00 | ||
236 Inventory change (goods) | -4 059.00 | -4 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 076.00 | 16 076.00 | ||
242 Other external expenses | 22 830.00 | 22 830.00 | ||
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 1 180.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 13 950.00 | 13 950.00 | ||
252 Social security contributions | 4 908.00 | 4 908.00 | ||
254 Depreciation and amortization | 3 369.00 | 3 369.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 70 742.00 | 70 742.00 | ||
270 Operating profit | -4 129.00 | -4 129.00 | ||
294 Financial expenses | 1 163.00 | 1 163.00 | ||
300 Exceptional expenses | 44.00 | 44.00 | ||
306 Income tax's | 1 019.00 | 1 019.00 | ||
310 Profit or loss | -5 292.00 | -5 292.00 | ||
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