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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : EURL B.K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2019-12-31 | Simplified |
| 2020-04-24 | Public | 2017-12-31 | Simplified |
| Name | EURL B.K. |
| Siren | 789441938 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 5370 |
| Management number | 2012B03900 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 461.00 | 10 842.00 | 14 619.00 | 25 461.00 |
044 Total Fixed Assets | 25 461.00 | 10 842.00 | 14 619.00 | 25 461.00 |
060 Merchandise inventory | 468.00 | 468.00 | 468.00 | |
072 Receivables – Other | ||||
084 Cash | 1 429.00 | 1 429.00 | 1 429.00 | |
096 Total Current Assets + Prepaid Expenses | 1 897.00 | 1 897.00 | 1 897.00 | |
110 Total Assets | 27 358.00 | 10 842.00 | 16 516.00 | 27 358.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 6 530.00 | |||
136 Profit for the Year | -3.00 | |||
142 Total Equity - Total I | 6 828.00 | |||
166 Suppliers and related accounts | 2 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 529.00 | |||
172 Other debts | 7 533.00 | |||
176 Total debts | 9 688.00 | |||
180 Liabilities Total | 16 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 560.00 | 41 530.00 | 50 560.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 50 563.00 | 41 530.00 | 50 563.00 | |
234 Purchases of goods (including customs duties) | 18 927.00 | 13 555.00 | 18 927.00 | |
236 Inventory change (goods) | -16.00 | 398.00 | -16.00 | |
242 Other external expenses | 18 280.00 | 25 308.00 | 18 280.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 675.00 | 676.00 | 675.00 | |
250 Staff compensation | 5 300.00 | 10 000.00 | 5 300.00 | |
252 Social security contributions | 8 384.00 | 12 932.00 | 8 384.00 | |
254 Depreciation and amortization | 5 300.00 | 4 368.00 | 5 300.00 | |
264 Total operating expenses | 56 850.00 | 67 236.00 | 56 850.00 | |
270 Operating profit | -6 287.00 | -25 706.00 | -6 287.00 | |
290 Exceptional income | 7 500.00 | 25 000.00 | 7 500.00 | |
300 Exceptional expenses | 1 216.00 | 1 216.00 | ||
310 Profit or loss | -3.00 | -706.00 | -3.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 461.00 | 25 461.00 | ||
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