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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : EURL BEE KOLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | EURL BEE KOLOR |
| Siren | 533348751 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/018405 |
| Management number | 2011B04348 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 CRAPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 009.00 | 8 446.00 | 563.00 | 9 009.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 9 309.00 | 8 446.00 | 863.00 | 9 309.00 |
068 Receivables – Trade and related accounts | 12 216.00 | 12 216.00 | 12 216.00 | |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 14 486.00 | 14 486.00 | 14 486.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 303.00 | 27 303.00 | 27 303.00 | |
110 Total Assets | 36 613.00 | 8 446.00 | 28 167.00 | 36 613.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 630.00 | |||
134 Retained Earnings | -2 811.00 | |||
136 Profit for the Year | -9 516.00 | |||
142 Total Equity - Total I | 11 686.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 12 642.00 | |||
176 Total debts | 16 481.00 | |||
180 Liabilities Total | 28 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 906.00 | 86 593.00 | 93 906.00 | |
230 Other income | 1.00 | 18 785.00 | 1.00 | |
232 Total operating income excluding VAT | 93 908.00 | 105 378.00 | 93 908.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 743.00 | 10 260.00 | 16 743.00 | |
242 Other external expenses | 60 230.00 | 50 879.00 | 60 230.00 | |
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 2 034.00 | 4 199.00 | 2 034.00 | |
250 Staff compensation | 17 000.00 | 13 700.00 | 17 000.00 | |
252 Social security contributions | 5 326.00 | 8 302.00 | 5 326.00 | |
254 Depreciation and amortization | 638.00 | 1 704.00 | 638.00 | |
262 Other expenses | 1.00 | 18 775.00 | 1.00 | |
264 Total operating expenses | 101 972.00 | 107 819.00 | 101 972.00 | |
270 Operating profit | -8 064.00 | -2 440.00 | -8 064.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 21.00 | 21.00 | ||
294 Financial expenses | 79.00 | 187.00 | 79.00 | |
300 Exceptional expenses | 1 397.00 | 187.00 | 1 397.00 | |
310 Profit or loss | -9 516.00 | -2 811.00 | -9 516.00 | |
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