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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : EURL BOUQUET DE FRINGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | EURL BOUQUET DE FRINGUES |
| Siren | 444689368 |
| Closing | 2017-12-31 |
| Registry code | 5401 |
| Registration number | B2018/001288 |
| Management number | 2003B00010 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 500.00 | 24 500.00 | 24 500.00 | |
028 Tangible Assets | 11 661.00 | 9 930.00 | 1 730.00 | 11 661.00 |
044 Total Fixed Assets | 36 161.00 | 9 930.00 | 26 230.00 | 36 161.00 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
080 Sellable securities | 5 470.00 | 5 470.00 | 5 470.00 | |
084 Cash | 4 325.00 | 4 325.00 | 4 325.00 | |
092 Prepaid expenses | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 10 670.00 | 10 670.00 | 10 670.00 | |
110 Total Assets | 46 832.00 | 9 930.00 | 36 901.00 | 46 832.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -3 741.00 | |||
142 Total Equity - Total I | 3 758.00 | |||
166 Suppliers and related accounts | 5 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 074.00 | |||
172 Other debts | 27 144.00 | |||
176 Total debts | 33 142.00 | |||
180 Liabilities Total | 36 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 781.00 | 80 781.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 80 793.00 | 80 793.00 | ||
234 Purchases of goods (including customs duties) | 40 651.00 | 40 651.00 | ||
242 Other external expenses | 16 017.00 | 16 017.00 | ||
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 2 003.00 | 2 003.00 | ||
250 Staff compensation | 16 500.00 | 16 500.00 | ||
252 Social security contributions | 8 609.00 | 8 609.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
262 Other expenses | 199.00 | 199.00 | ||
264 Total operating expenses | 84 547.00 | 84 547.00 | ||
270 Operating profit | -3 754.00 | -3 754.00 | ||
280 Financial income | 13.00 | 13.00 | ||
310 Profit or loss | -3 741.00 | -3 741.00 | ||
316 Non-deductible compensation and personal benefits | 16 500.00 | 16 500.00 | ||
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