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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : EUREKA BSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-21 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | EUREKA BSD |
| Siren | 400648317 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 2209 |
| Management number | 2012B00503 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44770 LA PLAINE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 904.00 | 2 791.00 | 4 113.00 | 6 904.00 |
044 Total Fixed Assets | 6 904.00 | 2 791.00 | 4 113.00 | 6 904.00 |
060 Merchandise inventory | 6 188.00 | 6 188.00 | 6 188.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 989.00 | 989.00 | 989.00 | |
096 Total Current Assets + Prepaid Expenses | 9 226.00 | 9 226.00 | 9 226.00 | |
110 Total Assets | 16 130.00 | 2 791.00 | 13 339.00 | 16 130.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 133.00 | |||
136 Profit for the Year | 534.00 | |||
142 Total Equity - Total I | 12 051.00 | |||
156 Loans and similar debts | 494.00 | |||
166 Suppliers and related accounts | 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419.00 | |||
172 Other debts | 419.00 | |||
176 Total debts | 1 288.00 | |||
180 Liabilities Total | 13 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 324.00 | 10 366.00 | 20 324.00 | |
232 Total operating income excluding VAT | 20 324.00 | 10 366.00 | 20 324.00 | |
234 Purchases of goods (including customs duties) | 7 084.00 | 9 668.00 | 7 084.00 | |
236 Inventory change (goods) | 1 014.00 | -4 429.00 | 1 014.00 | |
242 Other external expenses | 10 165.00 | 6 067.00 | 10 165.00 | |
244 Taxes, duties and similar payments | 437.00 | 472.00 | 437.00 | |
254 Depreciation and amortization | 1 090.00 | 896.00 | 1 090.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 19 790.00 | 12 676.00 | 19 790.00 | |
270 Operating profit | 534.00 | -2 310.00 | 534.00 | |
294 Financial expenses | 91.00 | |||
310 Profit or loss | 534.00 | -2 401.00 | 534.00 | |
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