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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : EURL 3 BAIES COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | EURL 3 BAIES COM |
| Siren | 539136366 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/003401 |
| Management number | 2012B00026 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80120 FORT-MAHON-PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 351.00 | 351.00 | 351.00 | |
028 Tangible Assets | 2 632.00 | 2 310.00 | 322.00 | 2 632.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 3 063.00 | 2 661.00 | 402.00 | 3 063.00 |
068 Receivables – Trade and related accounts | 8 081.00 | 8 081.00 | 8 081.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 13 249.00 | 13 249.00 | 13 249.00 | |
096 Total Current Assets + Prepaid Expenses | 26 598.00 | 26 598.00 | 26 598.00 | |
110 Total Assets | 29 661.00 | 2 661.00 | 27 000.00 | 29 661.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 5 653.00 | |||
136 Profit for the Year | 1 769.00 | |||
142 Total Equity - Total I | 17 322.00 | |||
166 Suppliers and related accounts | 1 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 728.00 | |||
172 Other debts | 7 832.00 | |||
176 Total debts | 9 678.00 | |||
180 Liabilities Total | 27 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 247.00 | 20 247.00 | ||
218 Production of services sold - France | 74 126.00 | 74 126.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 94 374.00 | 94 374.00 | ||
234 Purchases of goods (including customs duties) | 4 236.00 | 4 236.00 | ||
242 Other external expenses | 61 296.00 | 61 296.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
250 Staff compensation | 26 150.00 | 26 150.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 92 399.00 | 92 399.00 | ||
270 Operating profit | 1 975.00 | 1 975.00 | ||
280 Financial income | 107.00 | 107.00 | ||
306 Income tax's | 312.00 | 312.00 | ||
310 Profit or loss | 1 769.00 | 1 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 063.00 | 3 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 933.00 | 18 933.00 | ||
378 Amount of deductible VAT on goods and services | 10 317.00 | 10 317.00 | ||
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