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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : EURL 3 BAIES COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | EURL 3 BAIES COM |
| Siren | 539136366 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/004098 |
| Management number | 2012B00026 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80120 FORT MAHON PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 351.00 | 351.00 | 351.00 | |
028 Tangible Assets | 3 367.00 | 1 595.00 | 1 772.00 | 3 367.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 3 798.00 | 1 946.00 | 1 852.00 | 3 798.00 |
068 Receivables – Trade and related accounts | 5 710.00 | 5 710.00 | 5 710.00 | |
072 Receivables – Other | 736.00 | 736.00 | 736.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 8 814.00 | 8 814.00 | 8 814.00 | |
096 Total Current Assets + Prepaid Expenses | 20 259.00 | 20 259.00 | 20 259.00 | |
110 Total Assets | 24 057.00 | 1 946.00 | 22 111.00 | 24 057.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 6 422.00 | |||
136 Profit for the Year | 1 021.00 | |||
142 Total Equity - Total I | 17 342.00 | |||
164 Advances and down payments received on current orders | 38.00 | |||
166 Suppliers and related accounts | 2 666.00 | |||
172 Other debts | 2 064.00 | |||
176 Total debts | 4 769.00 | |||
180 Liabilities Total | 22 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 206.00 | 32 206.00 | ||
218 Production of services sold - France | 53 279.00 | 53 279.00 | ||
232 Total operating income excluding VAT | 85 485.00 | 85 485.00 | ||
234 Purchases of goods (including customs duties) | 10 109.00 | 10 109.00 | ||
242 Other external expenses | 44 256.00 | 44 256.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 28 949.00 | 28 949.00 | ||
254 Depreciation and amortization | 686.00 | 686.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 326.00 | 84 326.00 | ||
270 Operating profit | 1 159.00 | 1 159.00 | ||
280 Financial income | 42.00 | 42.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 1 021.00 | 1 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 136.00 | 2 136.00 | ||
490 Total Fixed Assets (Gross Value) | 3 063.00 | 3 063.00 | ||
492 Total Fixed Assets (Increases) | 2 136.00 | 2 136.00 | ||
494 Total Fixed Assets (Decreases) | 1 401.00 | 1 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 470.00 | 17 470.00 | ||
378 Amount of deductible VAT on goods and services | 7 724.00 | 7 724.00 | ||
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