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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : EURL BULL DE SAVON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | EURL BULL DE SAVON |
| Siren | 530205897 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 5687 |
| Management number | 2011B00110 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62720 Rinxent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 587.00 | 6 587.00 | 6 587.00 | |
044 Total Fixed Assets | 6 587.00 | 6 587.00 | 6 587.00 | |
060 Merchandise inventory | 1 098.00 | 1 098.00 | 1 098.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 1 593.00 | 1 593.00 | 1 593.00 | |
110 Total Assets | 8 180.00 | 6 587.00 | 1 593.00 | 8 180.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 27.00 | |||
136 Profit for the Year | -177.00 | |||
142 Total Equity - Total I | 400.00 | |||
156 Loans and similar debts | 758.00 | |||
172 Other debts | 435.00 | |||
176 Total debts | 1 193.00 | |||
180 Liabilities Total | 1 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 319.00 | 319.00 | ||
218 Production of services sold - France | 14 537.00 | 14 537.00 | ||
232 Total operating income excluding VAT | 14 856.00 | 14 856.00 | ||
234 Purchases of goods (including customs duties) | 801.00 | 801.00 | ||
236 Inventory change (goods) | 214.00 | 214.00 | ||
242 Other external expenses | 4 271.00 | 4 271.00 | ||
250 Staff compensation | 5 640.00 | 5 640.00 | ||
252 Social security contributions | 4 112.00 | 4 112.00 | ||
264 Total operating expenses | 15 038.00 | 15 038.00 | ||
270 Operating profit | -182.00 | -182.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
310 Profit or loss | -177.00 | -177.00 | ||
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