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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : EURL BOURGOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | EURL BOURGOIS |
| Siren | 538977695 |
| Closing | 2017-12-31 |
| Registry code | 5101 |
| Registration number | 1020 |
| Management number | 2012B00010 |
| Activity code | 4332B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 44 041.00 | 43 596.00 | 445.00 | 44 041.00 |
044 Total Fixed Assets | 89 041.00 | 43 596.00 | 45 445.00 | 89 041.00 |
050 Raw materials, supplies, in progress | 532.00 | 532.00 | 532.00 | |
068 Receivables – Trade and related accounts | 77 736.00 | 77 736.00 | 77 736.00 | |
072 Receivables – Other | 4 158.00 | 4 158.00 | 4 158.00 | |
084 Cash | 7 730.00 | 7 730.00 | 7 730.00 | |
096 Total Current Assets + Prepaid Expenses | 90 157.00 | 90 157.00 | 90 157.00 | |
110 Total Assets | 179 198.00 | 43 596.00 | 135 602.00 | 179 198.00 |
120 Share or Individual Capital | 58 490.00 | |||
126 Legal Reserve | 5 849.00 | |||
132 Other Reserves | 35 161.00 | |||
136 Profit for the Year | -8 308.00 | |||
142 Total Equity - Total I | 91 191.00 | |||
166 Suppliers and related accounts | 24 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 19 925.00 | |||
176 Total debts | 44 410.00 | |||
180 Liabilities Total | 135 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 347 457.00 | 256 832.00 | 347 457.00 | |
230 Other income | 4 341.00 | 447.00 | 4 341.00 | |
232 Total operating income excluding VAT | 351 798.00 | 257 279.00 | 351 798.00 | |
238 Purchases of raw materials and other supplies (including royalties | 152 716.00 | 83 735.00 | 152 716.00 | |
240 Inventory changes (raw materials and supplies) | 259.00 | 565.00 | 259.00 | |
242 Other external expenses | 37 608.00 | 41 790.00 | 37 608.00 | |
243 (including business tax) | 1 219.00 | 1 219.00 | ||
244 Taxes, duties and similar payments | 9 416.00 | 7 928.00 | 9 416.00 | |
250 Staff compensation | 123 600.00 | 99 120.00 | 123 600.00 | |
252 Social security contributions | 36 135.00 | 30 782.00 | 36 135.00 | |
254 Depreciation and amortization | 281.00 | 8 687.00 | 281.00 | |
262 Other expenses | 1.00 | 67.00 | 1.00 | |
264 Total operating expenses | 360 016.00 | 272 675.00 | 360 016.00 | |
270 Operating profit | -8 218.00 | -15 395.00 | -8 218.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -8 308.00 | -15 395.00 | -8 308.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 89 041.00 | 89 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 65 064.00 | 65 064.00 | ||
378 Amount of deductible VAT on goods and services | 34 086.00 | 34 086.00 | ||
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