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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : EURL BOUQUET DE FRINGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | EURL BOUQUET DE FRINGUES |
| Siren | 444689368 |
| Closing | 2016-12-31 |
| Registry code | 5401 |
| Registration number | B2018/000290 |
| Management number | 2003B00010 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 500.00 | 24 500.00 | 24 500.00 | |
028 Tangible Assets | 11 661.00 | 9 364.00 | 2 296.00 | 11 661.00 |
044 Total Fixed Assets | 36 161.00 | 9 364.00 | 26 796.00 | 36 161.00 |
072 Receivables – Other | 1 028.00 | 1 028.00 | 1 028.00 | |
080 Sellable securities | 8 956.00 | 8 956.00 | 8 956.00 | |
084 Cash | 4 651.00 | 4 651.00 | 4 651.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 14 808.00 | 14 808.00 | 14 808.00 | |
110 Total Assets | 50 969.00 | 9 364.00 | 41 605.00 | 50 969.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -1 427.00 | |||
142 Total Equity - Total I | 6 072.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 6 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 864.00 | |||
172 Other debts | 28 961.00 | |||
176 Total debts | 35 532.00 | |||
180 Liabilities Total | 41 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 792.00 | 91 792.00 | ||
230 Other income | 6 275.00 | 6 275.00 | ||
232 Total operating income excluding VAT | 98 067.00 | 98 067.00 | ||
234 Purchases of goods (including customs duties) | 49 090.00 | 49 090.00 | ||
242 Other external expenses | 22 062.00 | 22 062.00 | ||
243 (including business tax) | 846.00 | 846.00 | ||
244 Taxes, duties and similar payments | 2 178.00 | 2 178.00 | ||
24B (including equipment leasing) | 242.00 | 242.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 9 452.00 | 9 452.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 99 532.00 | 99 532.00 | ||
270 Operating profit | -1 465.00 | -1 465.00 | ||
280 Financial income | 37.00 | 37.00 | ||
310 Profit or loss | -1 427.00 | -1 427.00 | ||
316 Non-deductible compensation and personal benefits | 16 000.00 | 16 000.00 | ||
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