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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : EURL CHRISTINE BEAUDOING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Public | 2017-03-31 | Simplified |
| Name | EURL CHRISTINE BEAUDOING |
| Siren | 522554278 |
| Closing | 2017-03-31 |
| Registry code | 5501 |
| Registration number | B2018/000115 |
| Management number | 2010B00110 |
| Activity code | 4778C |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55000 BAR-LE-DUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 460.00 | 69 460.00 | 69 460.00 | |
028 Tangible Assets | 10 371.00 | 10 371.00 | 10 371.00 | |
040 Financial Assets | 3 110.00 | 3 110.00 | 3 110.00 | |
044 Total Fixed Assets | 82 941.00 | 10 371.00 | 72 570.00 | 82 941.00 |
060 Merchandise inventory | 50 201.00 | 50 201.00 | 50 201.00 | |
068 Receivables – Trade and related accounts | 1 862.00 | 1 862.00 | 1 862.00 | |
072 Receivables – Other | 1 343.00 | 1 343.00 | 1 343.00 | |
084 Cash | 4 700.00 | 4 700.00 | 4 700.00 | |
092 Prepaid expenses | 1 781.00 | 1 781.00 | 1 781.00 | |
096 Total Current Assets + Prepaid Expenses | 59 888.00 | 59 888.00 | 59 888.00 | |
110 Total Assets | 142 829.00 | 10 371.00 | 132 458.00 | 142 829.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 75 708.00 | |||
134 Retained Earnings | -2 187.00 | |||
136 Profit for the Year | 321.00 | |||
142 Total Equity - Total I | 95 843.00 | |||
156 Loans and similar debts | 10 213.00 | |||
166 Suppliers and related accounts | 18 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 007.00 | |||
172 Other debts | 7 944.00 | |||
176 Total debts | 36 615.00 | |||
180 Liabilities Total | 132 458.00 | |||
195 Of which payables due in more than one year | 1 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 737.00 | 141 737.00 | ||
218 Production of services sold - France | 2 168.00 | 2 168.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 143 933.00 | 143 933.00 | ||
234 Purchases of goods (including customs duties) | 62 235.00 | 62 235.00 | ||
236 Inventory change (goods) | 12 586.00 | 12 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 119.00 | 119.00 | ||
242 Other external expenses | 36 333.00 | 36 333.00 | ||
243 (including business tax) | -22 691.00 | -22 691.00 | ||
244 Taxes, duties and similar payments | 2 435.00 | 2 435.00 | ||
250 Staff compensation | 25 194.00 | 25 194.00 | ||
252 Social security contributions | 2 359.00 | 2 359.00 | ||
262 Other expenses | 72.00 | 72.00 | ||
264 Total operating expenses | 141 334.00 | 141 334.00 | ||
270 Operating profit | 2 599.00 | 2 599.00 | ||
290 Exceptional income | 779.00 | 779.00 | ||
294 Financial expenses | 856.00 | 856.00 | ||
300 Exceptional expenses | 2 201.00 | 2 201.00 | ||
310 Profit or loss | 321.00 | 321.00 | ||
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