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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : EURL BOUQUET DE FRINGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | EURL BOUQUET DE FRINGUES |
| Siren | 444689368 |
| Closing | 2019-12-31 |
| Registry code | 5401 |
| Registration number | B2020/000910 |
| Management number | 2003B00010 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 500.00 | 24 500.00 | 24 500.00 | |
028 Tangible Assets | 11 661.00 | 11 063.00 | 598.00 | 11 661.00 |
044 Total Fixed Assets | 36 161.00 | 11 063.00 | 25 098.00 | 36 161.00 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 7 424.00 | 7 424.00 | 7 424.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 7 497.00 | 7 497.00 | 7 497.00 | |
110 Total Assets | 43 658.00 | 11 063.00 | 32 595.00 | 43 658.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 647.00 | |||
142 Total Equity - Total I | 8 147.00 | |||
166 Suppliers and related accounts | 5 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 516.00 | |||
172 Other debts | 18 902.00 | |||
176 Total debts | 24 447.00 | |||
180 Liabilities Total | 32 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 763.00 | 78 763.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 764.00 | 78 764.00 | ||
234 Purchases of goods (including customs duties) | 36 089.00 | 36 089.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 126.00 | 126.00 | ||
242 Other external expenses | 15 634.00 | 15 634.00 | ||
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 2 493.00 | 2 493.00 | ||
250 Staff compensation | 14 160.00 | 14 160.00 | ||
252 Social security contributions | 8 857.00 | 8 857.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
262 Other expenses | 188.00 | 188.00 | ||
264 Total operating expenses | 78 115.00 | 78 115.00 | ||
270 Operating profit | 649.00 | 649.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 647.00 | 647.00 | ||
316 Non-deductible compensation and personal benefits | 14 160.00 | 14 160.00 | ||
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