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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : EURL BACHELIN GILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | EURL BACHELIN GILLES |
| Siren | 524021557 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 656 |
| Management number | 2010B00209 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58140 Marigny-l'Eglise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 219 916.00 | 53 910.00 | 166 006.00 | 219 916.00 |
044 Total Fixed Assets | 221 416.00 | 55 410.00 | 166 006.00 | 221 416.00 |
068 Receivables – Trade and related accounts | 9 398.00 | 9 398.00 | 9 398.00 | |
072 Receivables – Other | 804.00 | 804.00 | 804.00 | |
084 Cash | 14 800.00 | 14 800.00 | 14 800.00 | |
096 Total Current Assets + Prepaid Expenses | 25 003.00 | 25 003.00 | 25 003.00 | |
110 Total Assets | 246 420.00 | 55 410.00 | 191 009.00 | 246 420.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 13 198.00 | |||
136 Profit for the Year | 5 778.00 | |||
142 Total Equity - Total I | 20 626.00 | |||
156 Loans and similar debts | 156 555.00 | |||
166 Suppliers and related accounts | 1 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 721.00 | |||
172 Other debts | 12 721.00 | |||
176 Total debts | 170 382.00 | |||
180 Liabilities Total | 191 009.00 | |||
195 Of which payables due in more than one year | 141 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 880.00 | 26 880.00 | ||
232 Total operating income excluding VAT | 26 880.00 | 26 880.00 | ||
242 Other external expenses | 5 168.00 | 5 168.00 | ||
254 Depreciation and amortization | 10 995.00 | 10 995.00 | ||
264 Total operating expenses | 16 163.00 | 16 163.00 | ||
270 Operating profit | 10 716.00 | 10 716.00 | ||
294 Financial expenses | 4 938.00 | 4 938.00 | ||
310 Profit or loss | 5 778.00 | 5 778.00 | ||
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