Grow your business safely with Euro Boyaux 2
All the information you need about Euro Boyaux 2 to develop and secure your business in France
E
HOME >
CORPORATES
>
Euro Boyaux 2 >
BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : Euro Boyaux 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | Euro Boyaux 2 |
| Siren | 798581757 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 13570 |
| Management number | 2013B02038 |
| Activity code | 4676Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 329.00 | 4 219.00 | 110.00 | 4 329.00 |
044 Total Fixed Assets | 4 329.00 | 4 219.00 | 110.00 | 4 329.00 |
060 Merchandise inventory | 7 299.00 | 7 299.00 | 7 299.00 | |
068 Receivables – Trade and related accounts | 5 206.00 | 5 206.00 | 5 206.00 | |
072 Receivables – Other | 1 814.00 | 1 814.00 | 1 814.00 | |
084 Cash | 25 658.00 | 25 658.00 | 25 658.00 | |
096 Total Current Assets + Prepaid Expenses | 39 977.00 | 39 977.00 | 39 977.00 | |
110 Total Assets | 44 306.00 | 4 219.00 | 40 087.00 | 44 306.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 34.00 | |||
136 Profit for the Year | 21 449.00 | |||
142 Total Equity - Total I | 23 683.00 | |||
166 Suppliers and related accounts | 10 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 937.00 | |||
172 Other debts | 5 722.00 | |||
176 Total debts | 16 404.00 | |||
180 Liabilities Total | 40 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 723.00 | 152 069.00 | 140 723.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 140 724.00 | 152 070.00 | 140 724.00 | |
234 Purchases of goods (including customs duties) | 102 275.00 | 105 393.00 | 102 275.00 | |
236 Inventory change (goods) | -1 503.00 | 8 485.00 | -1 503.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 27.00 | 8.00 | |
242 Other external expenses | 15 761.00 | 11 850.00 | 15 761.00 | |
243 (including business tax) | 1 209.00 | 1 209.00 | ||
244 Taxes, duties and similar payments | 1 209.00 | 1 329.00 | 1 209.00 | |
252 Social security contributions | -2 847.00 | 5 491.00 | -2 847.00 | |
254 Depreciation and amortization | 567.00 | 872.00 | 567.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 115 490.00 | 133 448.00 | 115 490.00 | |
270 Operating profit | 25 234.00 | 18 622.00 | 25 234.00 | |
306 Income tax's | 3 785.00 | 2 793.00 | 3 785.00 | |
310 Profit or loss | 21 449.00 | 15 829.00 | 21 449.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 329.00 | 4 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 981.00 | 7 981.00 | ||
378 Amount of deductible VAT on goods and services | 7 665.00 | 7 665.00 | ||
all companies in France
Complete and comprehensive database.
