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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : EURL NOËLLE BARROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | EURL NOËLLE BARROT |
| Siren | 485301113 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/005020 |
| Management number | 2005B00538 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHARNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 000.00 | 44 000.00 | 44 000.00 | |
028 Tangible Assets | 13 846.00 | 7 179.00 | 6 667.00 | 13 846.00 |
040 Financial Assets | 1 462.00 | 1 462.00 | 1 462.00 | |
044 Total Fixed Assets | 59 308.00 | 7 179.00 | 52 129.00 | 59 308.00 |
060 Merchandise inventory | 2 632.00 | 2 632.00 | 2 632.00 | |
072 Receivables – Other | 1 089.00 | 1 089.00 | 1 089.00 | |
084 Cash | 7 894.00 | 7 894.00 | 7 894.00 | |
096 Total Current Assets + Prepaid Expenses | 11 615.00 | 11 615.00 | 11 615.00 | |
110 Total Assets | 70 923.00 | 7 179.00 | 63 744.00 | 70 923.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 584.00 | |||
136 Profit for the Year | 8 508.00 | |||
142 Total Equity - Total I | 46 592.00 | |||
156 Loans and similar debts | 2 470.00 | |||
166 Suppliers and related accounts | 10 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 811.00 | |||
172 Other debts | 4 160.00 | |||
176 Total debts | 17 152.00 | |||
180 Liabilities Total | 63 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 148 429.00 | 148 429.00 | ||
230 Other income | 2 600.00 | 2 600.00 | ||
232 Total operating income excluding VAT | 151 029.00 | 151 029.00 | ||
234 Purchases of goods (including customs duties) | 59 329.00 | 59 329.00 | ||
236 Inventory change (goods) | -1 504.00 | -1 504.00 | ||
242 Other external expenses | 25 485.00 | 25 485.00 | ||
243 (including business tax) | 815.00 | 815.00 | ||
244 Taxes, duties and similar payments | 3 102.00 | 3 102.00 | ||
250 Staff compensation | 41 077.00 | 41 077.00 | ||
252 Social security contributions | 15 198.00 | 15 198.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 143 049.00 | 143 049.00 | ||
270 Operating profit | 7 980.00 | 7 980.00 | ||
280 Financial income | 209.00 | 209.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | -333.00 | -333.00 | ||
310 Profit or loss | 8 508.00 | 8 508.00 | ||
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