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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : EURL BABUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2018-12-26 | Public | 2018-06-30 | Complete |
| 2018-02-19 | Public | 2017-06-30 | Simplified |
| 2017-02-01 | Public | 2016-06-30 | Simplified |
| Name | EURL BABUL |
| Siren | 514172105 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 1092 |
| Management number | 2009B01385 |
| Activity code | 5610A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 46 491.00 | 40 195.00 | 6 296.00 | 46 491.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 64 491.00 | 40 195.00 | 24 296.00 | 64 491.00 |
050 Raw materials, supplies, in progress | 6 498.00 | 6 498.00 | 6 498.00 | |
072 Receivables – Other | 2 016.00 | 2 016.00 | 2 016.00 | |
084 Cash | 3 674.00 | 3 674.00 | 3 674.00 | |
096 Total Current Assets + Prepaid Expenses | 12 188.00 | 12 188.00 | 12 188.00 | |
110 Total Assets | 76 679.00 | 40 195.00 | 36 484.00 | 76 679.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 223.00 | |||
134 Retained Earnings | -4 984.00 | |||
136 Profit for the Year | 5 798.00 | |||
142 Total Equity - Total I | 19 236.00 | |||
156 Loans and similar debts | 2 351.00 | |||
166 Suppliers and related accounts | 5 818.00 | |||
172 Other debts | 9 079.00 | |||
176 Total debts | 17 248.00 | |||
180 Liabilities Total | 36 484.00 | |||
195 Of which payables due in more than one year | 9.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 927.00 | 155 927.00 | ||
224 Capitalized production | 109.00 | 109.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 156 037.00 | 156 037.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 244.00 | 58 244.00 | ||
240 Inventory changes (raw materials and supplies) | 2 056.00 | 2 056.00 | ||
242 Other external expenses | 36 818.00 | 36 818.00 | ||
243 (including business tax) | 1 316.00 | 1 316.00 | ||
244 Taxes, duties and similar payments | 2 595.00 | 2 595.00 | ||
250 Staff compensation | 30 327.00 | 30 327.00 | ||
252 Social security contributions | 13 719.00 | 13 719.00 | ||
254 Depreciation and amortization | 5 074.00 | 5 074.00 | ||
262 Other expenses | 335.00 | 335.00 | ||
264 Total operating expenses | 149 168.00 | 149 168.00 | ||
270 Operating profit | 6 869.00 | 6 869.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
300 Exceptional expenses | 634.00 | 634.00 | ||
306 Income tax's | 319.00 | 319.00 | ||
310 Profit or loss | 5 798.00 | 5 798.00 | ||
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