Grow your business safely with EURL BOUAS NELLY
All the information you need about EURL BOUAS NELLY to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL BOUAS NELLY >
BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : EURL BOUAS NELLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Public | 2017-10-31 | Simplified |
| Name | EURL BOUAS NELLY |
| Siren | 504194457 |
| Closing | 2017-10-31 |
| Registry code | 3102 |
| Registration number | B2018/006603 |
| Management number | 2008B80120 |
| Activity code | 4741Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31350 BOULOGNE-SUR-GESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 510.00 | 39 510.00 | 39 510.00 | |
014 Intangible Assets - Other | 1 440.00 | 1 440.00 | 1 440.00 | |
028 Tangible Assets | 21 692.00 | 19 631.00 | 2 061.00 | 21 692.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 62 691.00 | 21 071.00 | 41 620.00 | 62 691.00 |
060 Merchandise inventory | 8 880.00 | 8 880.00 | 8 880.00 | |
068 Receivables – Trade and related accounts | 2 369.00 | 167.00 | 2 202.00 | 2 369.00 |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 4 728.00 | 4 728.00 | 4 728.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 16 606.00 | 167.00 | 16 439.00 | 16 606.00 |
110 Total Assets | 79 297.00 | 21 237.00 | 58 060.00 | 79 297.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 19 765.00 | |||
136 Profit for the Year | 949.00 | |||
142 Total Equity - Total I | 21 814.00 | |||
166 Suppliers and related accounts | 10 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 036.00 | |||
172 Other debts | 25 283.00 | |||
176 Total debts | 36 246.00 | |||
180 Liabilities Total | 58 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 349.00 | 58 349.00 | ||
218 Production of services sold - France | 106 761.00 | 106 761.00 | ||
230 Other income | 995.00 | 995.00 | ||
232 Total operating income excluding VAT | 166 105.00 | 166 105.00 | ||
234 Purchases of goods (including customs duties) | 126 180.00 | 126 180.00 | ||
236 Inventory change (goods) | 339.00 | 339.00 | ||
242 Other external expenses | 17 317.00 | 17 317.00 | ||
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 17 978.00 | 17 978.00 | ||
252 Social security contributions | 979.00 | 979.00 | ||
254 Depreciation and amortization | 690.00 | 690.00 | ||
256 Provisions | 167.00 | 167.00 | ||
262 Other expenses | 943.00 | 943.00 | ||
264 Total operating expenses | 165 263.00 | 165 263.00 | ||
270 Operating profit | 842.00 | 842.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 375.00 | 375.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 949.00 | 949.00 | ||
316 Non-deductible compensation and personal benefits | 499.00 | 499.00 | ||
all companies in France
Complete and comprehensive database.
