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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : EURL LES BISOUNOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-07-31 | Simplified |
| 2020-12-11 | Public | 2019-07-31 | Simplified |
| 2020-12-04 | Public | 2020-07-31 | Simplified |
| 2019-02-22 | Public | 2018-07-31 | Complete |
| 2018-06-05 | Public | 2017-07-31 | Simplified |
| 2017-02-07 | Public | 2016-07-31 | Simplified |
| Name | EURL LES BISOUNOURS |
| Siren | 802618124 |
| Closing | 2017-07-31 |
| Registry code | 2602 |
| Registration number | B2018/003371 |
| Management number | 2014B00756 |
| Activity code | 8891A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26750 CHATILLON-SAINT-JEAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
014 Intangible Assets - Other | 16 081.00 | 13 639.00 | 2 442.00 | 16 081.00 |
028 Tangible Assets | 164 380.00 | 24 320.00 | 140 060.00 | 164 380.00 |
044 Total Fixed Assets | 227 461.00 | 37 959.00 | 189 502.00 | 227 461.00 |
068 Receivables – Trade and related accounts | 9 359.00 | 9 359.00 | 9 359.00 | |
072 Receivables – Other | 7 125.00 | 7 125.00 | 7 125.00 | |
084 Cash | 2 470.00 | 2 470.00 | 2 470.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 19 220.00 | 19 220.00 | 19 220.00 | |
110 Total Assets | 246 680.00 | 37 959.00 | 208 721.00 | 246 680.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 5 740.00 | |||
136 Profit for the Year | -114.00 | |||
140 Regulated Provisions | 65 321.00 | |||
142 Total Equity - Total I | 71 497.00 | |||
156 Loans and similar debts | 112 284.00 | |||
166 Suppliers and related accounts | 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 397.00 | |||
172 Other debts | 23 968.00 | |||
176 Total debts | 137 225.00 | |||
180 Liabilities Total | 208 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 666.00 | 124 666.00 | ||
230 Other income | 3 787.00 | 3 787.00 | ||
232 Total operating income excluding VAT | 128 453.00 | 128 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 785.00 | 2 785.00 | ||
242 Other external expenses | 13 295.00 | 13 295.00 | ||
243 (including business tax) | 904.00 | 904.00 | ||
244 Taxes, duties and similar payments | 7 728.00 | 7 728.00 | ||
250 Staff compensation | 79 759.00 | 79 759.00 | ||
252 Social security contributions | 11 498.00 | 11 498.00 | ||
254 Depreciation and amortization | 14 162.00 | 14 162.00 | ||
262 Other expenses | 1 425.00 | 1 425.00 | ||
264 Total operating expenses | 130 652.00 | 130 652.00 | ||
270 Operating profit | -2 199.00 | -2 199.00 | ||
290 Exceptional income | 6 168.00 | 6 168.00 | ||
294 Financial expenses | 4 083.00 | 4 083.00 | ||
310 Profit or loss | -114.00 | -114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 226 354.00 | 226 354.00 | ||
492 Total Fixed Assets (Increases) | 1 107.00 | 1 107.00 | ||
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