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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : EURL BULL DE SAVON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | EURL BULL DE SAVON |
| Siren | 530205897 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 620 |
| Management number | 2011B00110 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62720 Rinxent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 587.00 | 6 587.00 | 6 587.00 | |
044 Total Fixed Assets | 6 587.00 | 6 587.00 | 6 587.00 | |
050 Raw materials, supplies, in progress | 257.00 | 257.00 | 257.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 312.00 | 312.00 | 312.00 | |
110 Total Assets | 6 899.00 | 6 587.00 | 312.00 | 6 899.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -149.00 | |||
136 Profit for the Year | -1 798.00 | |||
142 Total Equity - Total I | -1 397.00 | |||
156 Loans and similar debts | 1 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 435.00 | |||
172 Other debts | 435.00 | |||
176 Total debts | 1 709.00 | |||
180 Liabilities Total | 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 605.00 | 14 605.00 | ||
232 Total operating income excluding VAT | 14 605.00 | 14 605.00 | ||
234 Purchases of goods (including customs duties) | 841.00 | 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 847.00 | 847.00 | ||
242 Other external expenses | 3 575.00 | 3 575.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 1 031.00 | 1 031.00 | ||
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 5 589.00 | 5 589.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 16 403.00 | 16 403.00 | ||
270 Operating profit | -1 798.00 | -1 798.00 | ||
310 Profit or loss | -1 798.00 | -1 798.00 | ||
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