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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : EURL BUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-03-31 | Simplified |
| 2021-10-23 | Public | 2021-03-31 | Complete |
| 2021-08-13 | Public | 2020-03-31 | Simplified |
| 2019-08-23 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-12-20 | Public | 2016-03-31 | Simplified |
| Name | EURL BUD |
| Siren | 750144024 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 37010 |
| Management number | 2012B01847 |
| Activity code | 4120A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 912.00 | 9 218.00 | 7 694.00 | 16 912.00 |
040 Financial Assets | 5 032.00 | 5 032.00 | 5 032.00 | |
044 Total Fixed Assets | 21 944.00 | 9 218.00 | 12 726.00 | 21 944.00 |
050 Raw materials, supplies, in progress | 429.00 | 429.00 | 429.00 | |
068 Receivables – Trade and related accounts | 4 375.00 | 4 375.00 | 4 375.00 | |
072 Receivables – Other | 4 252.00 | 4 252.00 | 4 252.00 | |
084 Cash | 11 204.00 | 11 204.00 | 11 204.00 | |
092 Prepaid expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
096 Total Current Assets + Prepaid Expenses | 21 289.00 | 21 289.00 | 21 289.00 | |
110 Total Assets | 43 233.00 | 9 218.00 | 34 015.00 | 43 233.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 551.00 | |||
134 Retained Earnings | -1 811.00 | |||
136 Profit for the Year | 2 750.00 | |||
142 Total Equity - Total I | 11 690.00 | |||
156 Loans and similar debts | 3 924.00 | |||
166 Suppliers and related accounts | 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 407.00 | |||
172 Other debts | 17 860.00 | |||
176 Total debts | 22 325.00 | |||
180 Liabilities Total | 34 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 950.00 | |||
195 Of which payables due in more than one year | 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 605.00 | 185 622.00 | 210 605.00 | |
230 Other income | 422.00 | 42.00 | 422.00 | |
232 Total operating income excluding VAT | 211 028.00 | 185 664.00 | 211 028.00 | |
238 Purchases of raw materials and other supplies (including royalties | 50 153.00 | 60 403.00 | 50 153.00 | |
240 Inventory changes (raw materials and supplies) | 64.00 | 293.00 | 64.00 | |
242 Other external expenses | 102 263.00 | 48 035.00 | 102 263.00 | |
244 Taxes, duties and similar payments | 907.00 | 1 786.00 | 907.00 | |
250 Staff compensation | 49 932.00 | 66 700.00 | 49 932.00 | |
254 Depreciation and amortization | 3 738.00 | 2 310.00 | 3 738.00 | |
262 Other expenses | 2 506.00 | |||
264 Total operating expenses | 207 056.00 | 182 033.00 | 207 056.00 | |
270 Operating profit | 3 972.00 | 3 631.00 | 3 972.00 | |
280 Financial income | 8.00 | 48.00 | 8.00 | |
294 Financial expenses | 234.00 | 547.00 | 234.00 | |
300 Exceptional expenses | 883.00 | 456.00 | 883.00 | |
306 Income tax's | 112.00 | -155.00 | 112.00 | |
310 Profit or loss | 2 750.00 | 2 831.00 | 2 750.00 | |
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