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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : EURL BEUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2014-12-31 | Simplified |
| Name | EURL BEUREL |
| Siren | 509572210 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20346 |
| Management number | 2008B05489 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 000.00 | 97 000.00 | 97 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 5 225.00 | 5 225.00 | 5 225.00 | |
044 Total Fixed Assets | 105 225.00 | 105 225.00 | 105 225.00 | |
060 Merchandise inventory | 525.00 | 525.00 | 525.00 | |
072 Receivables – Other | 2 604.00 | 2 604.00 | 2 604.00 | |
084 Cash | 13 135.00 | 13 135.00 | 13 135.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 16 502.00 | 16 502.00 | 16 502.00 | |
110 Total Assets | 121 728.00 | 121 728.00 | 121 728.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 17 891.00 | |||
142 Total Equity - Total I | 18 991.00 | |||
166 Suppliers and related accounts | 16 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 627.00 | |||
172 Other debts | 86 552.00 | |||
176 Total debts | 102 737.00 | |||
180 Liabilities Total | 121 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 858.00 | 98 211.00 | 102 858.00 | |
218 Production of services sold - France | 77 739.00 | 78 423.00 | 77 739.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 180 599.00 | 176 635.00 | 180 599.00 | |
234 Purchases of goods (including customs duties) | 62 567.00 | 58 260.00 | 62 567.00 | |
236 Inventory change (goods) | 644.00 | -406.00 | 644.00 | |
242 Other external expenses | 32 202.00 | 33 065.00 | 32 202.00 | |
243 (including business tax) | 2 188.00 | 2 188.00 | ||
244 Taxes, duties and similar payments | 2 188.00 | 2 156.00 | 2 188.00 | |
250 Staff compensation | 39 500.00 | 39 500.00 | 39 500.00 | |
252 Social security contributions | 25 608.00 | 25 610.00 | 25 608.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 162 709.00 | 158 187.00 | 162 709.00 | |
270 Operating profit | 17 891.00 | 18 448.00 | 17 891.00 | |
294 Financial expenses | 128.00 | |||
310 Profit or loss | 17 891.00 | 18 320.00 | 17 891.00 | |
316 Non-deductible compensation and personal benefits | 41 790.00 | 41 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 118.00 | 118.00 | ||
490 Total Fixed Assets (Gross Value) | 105 107.00 | 105 107.00 | ||
492 Total Fixed Assets (Increases) | 118.00 | 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 119.00 | 36 119.00 | ||
378 Amount of deductible VAT on goods and services | 16 231.00 | 16 231.00 | ||
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