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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : Euro Boyaux 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | Euro Boyaux 2 |
| Siren | 798581757 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 6585 |
| Management number | 2013B02038 |
| Activity code | 4676Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 329.00 | 3 652.00 | 677.00 | 4 329.00 |
044 Total Fixed Assets | 4 329.00 | 3 652.00 | 677.00 | 4 329.00 |
060 Merchandise inventory | 5 796.00 | 5 796.00 | 5 796.00 | |
068 Receivables – Trade and related accounts | 4 636.00 | 4 636.00 | 4 636.00 | |
072 Receivables – Other | 1 348.00 | 1 348.00 | 1 348.00 | |
084 Cash | 28 999.00 | 28 999.00 | 28 999.00 | |
096 Total Current Assets + Prepaid Expenses | 40 779.00 | 40 779.00 | 40 779.00 | |
110 Total Assets | 45 108.00 | 3 652.00 | 41 456.00 | 45 108.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 205.00 | |||
136 Profit for the Year | 15 829.00 | |||
142 Total Equity - Total I | 18 234.00 | |||
166 Suppliers and related accounts | 9 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 595.00 | |||
172 Other debts | 13 713.00 | |||
176 Total debts | 23 222.00 | |||
180 Liabilities Total | 41 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 069.00 | 146 739.00 | 152 069.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 152 070.00 | 146 739.00 | 152 070.00 | |
234 Purchases of goods (including customs duties) | 105 393.00 | 94 870.00 | 105 393.00 | |
236 Inventory change (goods) | 8 485.00 | -7 475.00 | 8 485.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 27.00 | ||
242 Other external expenses | 11 850.00 | 18 348.00 | 11 850.00 | |
243 (including business tax) | 1 329.00 | 1 329.00 | ||
244 Taxes, duties and similar payments | 1 329.00 | 881.00 | 1 329.00 | |
250 Staff compensation | 20 000.00 | |||
252 Social security contributions | 5 491.00 | 17 544.00 | 5 491.00 | |
254 Depreciation and amortization | 872.00 | 1 872.00 | 872.00 | |
264 Total operating expenses | 133 448.00 | 146 041.00 | 133 448.00 | |
270 Operating profit | 18 622.00 | 698.00 | 18 622.00 | |
300 Exceptional expenses | 356.00 | |||
306 Income tax's | 2 793.00 | 105.00 | 2 793.00 | |
310 Profit or loss | 15 829.00 | 237.00 | 15 829.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 329.00 | 4 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 253.00 | 8 253.00 | ||
378 Amount of deductible VAT on goods and services | 6 934.00 | 6 934.00 | ||
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