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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : EURL SBP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2016-12-31 | Simplified |
| Name | EURL SBP |
| Siren | 810720870 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 10362 |
| Management number | 2015B00485 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45290 OUSSOY EN GATINAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 751.00 | 751.00 | 751.00 | |
084 Cash | 3 697.00 | 3 697.00 | 3 697.00 | |
096 Total Current Assets + Prepaid Expenses | 4 697.00 | 4 697.00 | 4 697.00 | |
110 Total Assets | 4 697.00 | 4 697.00 | 4 697.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -61.00 | |||
136 Profit for the Year | 178.00 | |||
142 Total Equity - Total I | 1 117.00 | |||
166 Suppliers and related accounts | 154.00 | |||
172 Other debts | 3 426.00 | |||
176 Total debts | 3 580.00 | |||
180 Liabilities Total | 4 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 403.00 | 46 403.00 | ||
232 Total operating income excluding VAT | 46 403.00 | 46 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 652.00 | 8 652.00 | ||
242 Other external expenses | 5 494.00 | 5 494.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
250 Staff compensation | 19 900.00 | 19 900.00 | ||
252 Social security contributions | 11 940.00 | 11 940.00 | ||
264 Total operating expenses | 45 986.00 | 45 986.00 | ||
270 Operating profit | 417.00 | 417.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 178.00 | 178.00 | ||
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