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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : EURL BOUTELOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2019-03-31 | Simplified |
| 2018-12-12 | Public | 2018-03-31 | Simplified |
| 2018-01-24 | Public | 2014-03-31 | Simplified |
| Name | EURL BOUTELOUP |
| Siren | 792569758 |
| Closing | 2018-03-31 |
| Registry code | 5002 |
| Registration number | 5154 |
| Management number | 2013B00154 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50450 Gavray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 48 449.00 | 39 753.00 | 8 696.00 | 48 449.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 78 464.00 | 39 753.00 | 38 711.00 | 78 464.00 |
060 Merchandise inventory | 20 539.00 | 20 539.00 | 20 539.00 | |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 1 813.00 | 1 813.00 | 1 813.00 | |
092 Prepaid expenses | 1 579.00 | 1 579.00 | 1 579.00 | |
096 Total Current Assets + Prepaid Expenses | 24 788.00 | 24 788.00 | 24 788.00 | |
110 Total Assets | 103 253.00 | 39 753.00 | 63 500.00 | 103 253.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 22 423.00 | |||
136 Profit for the Year | 3 533.00 | |||
142 Total Equity - Total I | 30 356.00 | |||
156 Loans and similar debts | 20 056.00 | |||
166 Suppliers and related accounts | 3 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 360.00 | |||
172 Other debts | 9 701.00 | |||
176 Total debts | 33 143.00 | |||
180 Liabilities Total | 63 500.00 | |||
195 Of which payables due in more than one year | 8 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 392.00 | 12 392.00 | ||
214 Production of goods sold - France | 75 260.00 | 75 260.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 87 660.00 | 87 660.00 | ||
234 Purchases of goods (including customs duties) | 6 843.00 | 6 843.00 | ||
236 Inventory change (goods) | -103.00 | -103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 484.00 | 16 484.00 | ||
242 Other external expenses | 19 322.00 | 19 322.00 | ||
243 (including business tax) | 633.00 | 633.00 | ||
244 Taxes, duties and similar payments | 1 784.00 | 1 784.00 | ||
250 Staff compensation | 24 103.00 | 24 103.00 | ||
252 Social security contributions | 6 711.00 | 6 711.00 | ||
254 Depreciation and amortization | 8 073.00 | 8 073.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 83 223.00 | 83 223.00 | ||
270 Operating profit | 4 436.00 | 4 436.00 | ||
290 Exceptional income | 553.00 | 553.00 | ||
294 Financial expenses | 894.00 | 894.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 490.00 | 490.00 | ||
310 Profit or loss | 3 533.00 | 3 533.00 | ||
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