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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : EURL BA AUX MILLES PATTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | EURL BA AUX MILLES PATTES |
| Siren | 523624559 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 19681 |
| Management number | 2010B13660 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
014 Intangible Assets - Other | 842.00 | 842.00 | 842.00 | |
028 Tangible Assets | 3 249.00 | 3 249.00 | 3 249.00 | |
044 Total Fixed Assets | 44 092.00 | 44 092.00 | 44 092.00 | |
072 Receivables – Other | 12 809.00 | 12 809.00 | 12 809.00 | |
084 Cash | 3 103.00 | 3 103.00 | 3 103.00 | |
096 Total Current Assets + Prepaid Expenses | 15 912.00 | 15 912.00 | 15 912.00 | |
110 Total Assets | 60 003.00 | 60 003.00 | 60 003.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 215.00 | |||
136 Profit for the Year | -8 876.00 | |||
142 Total Equity - Total I | 1 338.00 | |||
156 Loans and similar debts | 44 910.00 | |||
172 Other debts | 13 756.00 | |||
176 Total debts | 58 665.00 | |||
180 Liabilities Total | 60 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 86 153.00 | 86 153.00 | ||
218 Production of services sold - France | 86 153.00 | 132 364.00 | 86 153.00 | |
232 Total operating income excluding VAT | 86 153.00 | 132 364.00 | 86 153.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 394.00 | 52 256.00 | 30 394.00 | |
242 Other external expenses | 32 508.00 | 32 702.00 | 32 508.00 | |
244 Taxes, duties and similar payments | 512.00 | 2 218.00 | 512.00 | |
250 Staff compensation | 21 217.00 | 29 792.00 | 21 217.00 | |
252 Social security contributions | 9 298.00 | 11 267.00 | 9 298.00 | |
262 Other expenses | 786.00 | 698.00 | 786.00 | |
264 Total operating expenses | 94 715.00 | 128 932.00 | 94 715.00 | |
270 Operating profit | -8 562.00 | 3 432.00 | -8 562.00 | |
294 Financial expenses | 148.00 | 577.00 | 148.00 | |
300 Exceptional expenses | 166.00 | 166.00 | ||
310 Profit or loss | -8 876.00 | 2 855.00 | -8 876.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 375.00 | 375.00 | ||
490 Total Fixed Assets (Gross Value) | 43 717.00 | 43 717.00 | ||
492 Total Fixed Assets (Increases) | 375.00 | 375.00 | ||
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