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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : EURL BETTY GROSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | EURL BETTY GROSS |
| Siren | 439610767 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/004994 |
| Management number | 2001B01127 |
| Activity code | 4789Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 156.00 | 9 156.00 | 9 156.00 | |
044 Total Fixed Assets | 9 156.00 | 9 156.00 | 9 156.00 | |
060 Merchandise inventory | 2 850.00 | 2 850.00 | 2 850.00 | |
072 Receivables – Other | 5 191.00 | 5 191.00 | 5 191.00 | |
084 Cash | 2 326.00 | 2 326.00 | 2 326.00 | |
096 Total Current Assets + Prepaid Expenses | 10 367.00 | 10 367.00 | 10 367.00 | |
110 Total Assets | 19 524.00 | 9 156.00 | 10 367.00 | 19 524.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -1 011.00 | |||
136 Profit for the Year | 2 678.00 | |||
142 Total Equity - Total I | 9 467.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 900.00 | |||
176 Total debts | 900.00 | |||
180 Liabilities Total | 10 367.00 | |||
199 Of which current accounts of debit partners | 5 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 649.00 | 7 859.00 | 26 649.00 | |
232 Total operating income excluding VAT | 26 649.00 | 7 859.00 | 26 649.00 | |
234 Purchases of goods (including customs duties) | 11 225.00 | 2 040.00 | 11 225.00 | |
236 Inventory change (goods) | -1 935.00 | -85.00 | -1 935.00 | |
242 Other external expenses | 9 036.00 | 5 174.00 | 9 036.00 | |
244 Taxes, duties and similar payments | 236.00 | 244.00 | 236.00 | |
252 Social security contributions | 2 509.00 | 3 075.00 | 2 509.00 | |
264 Total operating expenses | 21 071.00 | 10 447.00 | 21 071.00 | |
270 Operating profit | 5 578.00 | -2 588.00 | 5 578.00 | |
300 Exceptional expenses | 2 900.00 | 2 900.00 | ||
310 Profit or loss | 2 678.00 | -2 588.00 | 2 678.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 157.00 | 9 157.00 | ||
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