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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : EURL 3 BAIES COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | EURL 3 BAIES COM |
| Siren | 539136366 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/003659 |
| Management number | 2012B00026 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80120 FORT-MAHON-PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 351.00 | 351.00 | 351.00 | |
028 Tangible Assets | 3 207.00 | 1 750.00 | 1 456.00 | 3 207.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 3 638.00 | 2 101.00 | 1 536.00 | 3 638.00 |
064 Advances and down payments on orders | 132.00 | 132.00 | 132.00 | |
068 Receivables – Trade and related accounts | 11 080.00 | 11 080.00 | 11 080.00 | |
072 Receivables – Other | 3 628.00 | 3 628.00 | 3 628.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 16 943.00 | 16 943.00 | 16 943.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 36 819.00 | 36 819.00 | 36 819.00 | |
110 Total Assets | 40 457.00 | 2 101.00 | 38 355.00 | 40 457.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 6 442.00 | |||
136 Profit for the Year | 5 856.00 | |||
142 Total Equity - Total I | 22 198.00 | |||
166 Suppliers and related accounts | 7 765.00 | |||
172 Other debts | 8 392.00 | |||
176 Total debts | 16 157.00 | |||
180 Liabilities Total | 38 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 222.00 | 45 222.00 | ||
218 Production of services sold - France | 63 755.00 | 63 755.00 | ||
232 Total operating income excluding VAT | 108 977.00 | 108 977.00 | ||
234 Purchases of goods (including customs duties) | 34 361.00 | 34 361.00 | ||
242 Other external expenses | 34 521.00 | 34 521.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 31 806.00 | 31 806.00 | ||
254 Depreciation and amortization | 846.00 | 846.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 102 099.00 | 102 099.00 | ||
270 Operating profit | 6 878.00 | 6 878.00 | ||
280 Financial income | 11.00 | 11.00 | ||
306 Income tax's | 1 034.00 | 1 034.00 | ||
310 Profit or loss | 5 856.00 | 5 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 530.00 | 530.00 | ||
490 Total Fixed Assets (Gross Value) | 3 798.00 | 3 798.00 | ||
492 Total Fixed Assets (Increases) | 530.00 | 530.00 | ||
494 Total Fixed Assets (Decreases) | 690.00 | 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 795.00 | 21 795.00 | ||
378 Amount of deductible VAT on goods and services | 10 871.00 | 10 871.00 | ||
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