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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : EURL BUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-03-31 | Simplified |
| 2021-10-23 | Public | 2021-03-31 | Complete |
| 2021-08-13 | Public | 2020-03-31 | Simplified |
| 2019-08-23 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-12-20 | Public | 2016-03-31 | Simplified |
| Name | EURL BUD |
| Siren | 750144024 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 37176 |
| Management number | 2012B01847 |
| Activity code | 4120A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 912.00 | 5 480.00 | 11 431.00 | 16 912.00 |
040 Financial Assets | 82.00 | 82.00 | 82.00 | |
044 Total Fixed Assets | 16 994.00 | 5 480.00 | 11 513.00 | 16 994.00 |
050 Raw materials, supplies, in progress | 493.00 | 493.00 | 493.00 | |
068 Receivables – Trade and related accounts | 21 107.00 | 21 107.00 | 21 107.00 | |
072 Receivables – Other | 30 887.00 | 30 887.00 | 30 887.00 | |
084 Cash | 14 632.00 | 14 632.00 | 14 632.00 | |
092 Prepaid expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
096 Total Current Assets + Prepaid Expenses | 68 156.00 | 68 156.00 | 68 156.00 | |
110 Total Assets | 85 150.00 | 5 480.00 | 79 670.00 | 85 150.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 551.00 | |||
134 Retained Earnings | -4 642.00 | |||
136 Profit for the Year | 2 831.00 | |||
142 Total Equity - Total I | 8 940.00 | |||
156 Loans and similar debts | 11 983.00 | |||
166 Suppliers and related accounts | 28 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 243.00 | |||
172 Other debts | 30 172.00 | |||
176 Total debts | 70 730.00 | |||
180 Liabilities Total | 79 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 450.00 | |||
195 Of which payables due in more than one year | 8 017.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 622.00 | 106 026.00 | 185 622.00 | |
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 185 664.00 | 106 026.00 | 185 664.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 403.00 | 39 072.00 | 60 403.00 | |
240 Inventory changes (raw materials and supplies) | 293.00 | -658.00 | 293.00 | |
242 Other external expenses | 48 035.00 | 28 579.00 | 48 035.00 | |
244 Taxes, duties and similar payments | 1 786.00 | 873.00 | 1 786.00 | |
250 Staff compensation | 66 700.00 | 40 065.00 | 66 700.00 | |
254 Depreciation and amortization | 2 310.00 | 1 409.00 | 2 310.00 | |
262 Other expenses | 2 506.00 | 15.00 | 2 506.00 | |
264 Total operating expenses | 182 033.00 | 109 355.00 | 182 033.00 | |
270 Operating profit | 3 631.00 | -3 329.00 | 3 631.00 | |
280 Financial income | 48.00 | 50.00 | 48.00 | |
290 Exceptional income | 2 951.00 | |||
294 Financial expenses | 547.00 | 516.00 | 547.00 | |
300 Exceptional expenses | 456.00 | 4 115.00 | 456.00 | |
306 Income tax's | -155.00 | -318.00 | -155.00 | |
310 Profit or loss | 2 831.00 | -4 642.00 | 2 831.00 | |
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