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BALANCE SHEET (
2018-05-21)
THE LIST OF BALANCE SHEET : EUREKA BSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-21 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | EUREKA BSD |
| Siren | 400648317 |
| Closing | 2017-12-31 |
| Registry code | 4402 |
| Registration number | 2310 |
| Management number | 2012B00503 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44770 LA PLAINE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 794.00 | 2 415.00 | 3 379.00 | 5 794.00 |
044 Total Fixed Assets | 5 794.00 | 2 415.00 | 3 379.00 | 5 794.00 |
060 Merchandise inventory | 7 202.00 | 7 202.00 | 7 202.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 1 264.00 | 1 264.00 | 1 264.00 | |
096 Total Current Assets + Prepaid Expenses | 8 514.00 | 8 514.00 | 8 514.00 | |
110 Total Assets | 14 308.00 | 2 415.00 | 11 893.00 | 14 308.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 534.00 | |||
136 Profit for the Year | -2 401.00 | |||
142 Total Equity - Total I | 11 517.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 76.00 | |||
176 Total debts | 376.00 | |||
180 Liabilities Total | 11 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 366.00 | 46 607.00 | 10 366.00 | |
214 Production of goods sold - France | 270.00 | |||
218 Production of services sold - France | 6 565.00 | |||
232 Total operating income excluding VAT | 10 366.00 | 53 442.00 | 10 366.00 | |
234 Purchases of goods (including customs duties) | 9 668.00 | 14 075.00 | 9 668.00 | |
236 Inventory change (goods) | -4 429.00 | 4 850.00 | -4 429.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 714.00 | |||
242 Other external expenses | 6 067.00 | 20 139.00 | 6 067.00 | |
244 Taxes, duties and similar payments | 472.00 | 242.00 | 472.00 | |
250 Staff compensation | 4 000.00 | |||
254 Depreciation and amortization | 896.00 | 210.00 | 896.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 12 676.00 | 48 231.00 | 12 676.00 | |
270 Operating profit | -2 310.00 | 5 211.00 | -2 310.00 | |
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 1 200.00 | |||
306 Income tax's | 601.00 | |||
310 Profit or loss | -2 401.00 | 3 410.00 | -2 401.00 | |
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