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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : EURL B.V.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-09-30 | Simplified |
| 2020-12-04 | Public | 2019-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Complete |
| 2017-03-23 | Public | 2016-09-30 | Complete |
| Name | EURL B.V.E. |
| Siren | 518343512 |
| Closing | 2017-09-30 |
| Registry code | 3402 |
| Registration number | 1774 |
| Management number | 2009B00963 |
| Activity code | 4321A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Péret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 374.00 | 942.00 | 432.00 | 1 374.00 |
AR Technical installations, industrial equipment and tools | 4 700.00 | 4 700.00 | 4 700.00 | |
AT Other tangible assets | 462.00 | 462.00 | 462.00 | |
BJ TOTAL (I) | 6 536.00 | 6 105.00 | 432.00 | 6 536.00 |
BL Raw materials, supplies | 4 323.00 | 4 323.00 | 4 323.00 | |
BX Customers and related accounts | 18 574.00 | 18 574.00 | 18 574.00 | |
BZ Other receivables | 785.00 | 785.00 | 785.00 | |
CF Cash and cash equivalents | 6 235.00 | 6 235.00 | 6 235.00 | |
CH Prepaid expenses | 89.00 | 89.00 | 89.00 | |
CJ TOTAL (II) | 30 007.00 | 30 007.00 | 30 007.00 | |
CO Grand total (0 to V) | 36 543.00 | 6 105.00 | 30 438.00 | 36 543.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 87 421.00 | 87 421.00 | 87 421.00 | |
DH Retained earnings | -59 681.00 | -61 249.00 | -59 681.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 530.00 | 1 569.00 | -10 530.00 | |
DL TOTAL (I) | 19 410.00 | 29 940.00 | 19 410.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114.00 | 233.00 | 114.00 | |
DX Trade payables and related accounts | 7 019.00 | 1 768.00 | 7 019.00 | |
DY Tax and social security liabilities | 3 634.00 | 4 462.00 | 3 634.00 | |
EA Other liabilities | 261.00 | 261.00 | ||
EC TOTAL (IV) | 11 028.00 | 6 463.00 | 11 028.00 | |
EE Grand total (I to V) | 30 438.00 | 36 403.00 | 30 438.00 | |
EI Including equity loans | 114.00 | 114.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 43 830.00 | |||
FJ Net sales | 43 830.00 | |||
FR Total operating income (I) | 43 830.00 | |||
FU Purchases of raw materials and other supplies | 16 490.00 | |||
FV Inventory change (raw materials and supplies) | 2 288.00 | |||
FW Other purchases and external expenses | 13 374.00 | |||
FX Taxes, duties, and similar payments | 97.00 | |||
FY Salaries and Wages | 8 339.00 | |||
FZ Social Security Contributions | 11 985.00 | |||
GE Other Expenses | ||||
GG - OPERATING RESULT (I - II) | -10 667.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 667.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -137.00 | -77.00 | -137.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 43 830.00 | 54 258.00 | 43 830.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 360.00 | 52 689.00 | 54 360.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 530.00 | 1 569.00 | -10 530.00 | |
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