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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : EURL BATTUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2018-07-03 | Public | 2016-12-31 | Simplified |
| Name | EURL BATTUT |
| Siren | 438298333 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 61707 |
| Management number | 2001B11930 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 395.00 | 605.00 | 2 000.00 |
028 Tangible Assets | 170 485.00 | 154 063.00 | 16 422.00 | 170 485.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 172 585.00 | 155 458.00 | 17 127.00 | 172 585.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
060 Merchandise inventory | 57 250.00 | 57 250.00 | 57 250.00 | |
072 Receivables – Other | 23 612.00 | 23 612.00 | 23 612.00 | |
080 Sellable securities | 26 867.00 | 26 867.00 | 26 867.00 | |
084 Cash | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 108 355.00 | 108 355.00 | 108 355.00 | |
110 Total Assets | 280 940.00 | 155 458.00 | 125 482.00 | 280 940.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 124 560.00 | |||
136 Profit for the Year | -11 162.00 | |||
142 Total Equity - Total I | 122 198.00 | |||
166 Suppliers and related accounts | 3 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101.00 | |||
172 Other debts | 101.00 | |||
176 Total debts | 3 284.00 | |||
180 Liabilities Total | 125 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9 800.00 | 9 800.00 | ||
210 Sales of goods - France | 16 200.00 | 22 739.00 | 16 200.00 | |
230 Other income | 243.00 | 300.00 | 243.00 | |
232 Total operating income excluding VAT | 16 443.00 | 23 039.00 | 16 443.00 | |
236 Inventory change (goods) | 500.00 | -29 470.00 | 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 495.00 | 2 982.00 | 1 495.00 | |
240 Inventory changes (raw materials and supplies) | 130.00 | -128.00 | 130.00 | |
242 Other external expenses | 17 348.00 | 14 671.00 | 17 348.00 | |
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | -39.00 | 1 033.00 | -39.00 | |
252 Social security contributions | 946.00 | 792.00 | 946.00 | |
254 Depreciation and amortization | 7 223.00 | 6 394.00 | 7 223.00 | |
264 Total operating expenses | 27 605.00 | -3 726.00 | 27 605.00 | |
270 Operating profit | -11 162.00 | 26 765.00 | -11 162.00 | |
300 Exceptional expenses | 655.00 | |||
310 Profit or loss | -11 162.00 | 26 110.00 | -11 162.00 | |
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