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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : EURL B.V.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-09-30 | Simplified |
| 2020-12-04 | Public | 2019-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Complete |
| 2017-03-23 | Public | 2016-09-30 | Complete |
| Name | EURL B.V.E. |
| Siren | 518343512 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 7001 |
| Management number | 2009B00963 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Péret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 068.00 | 6 697.00 | 372.00 | 7 068.00 |
044 Total Fixed Assets | 7 068.00 | 6 697.00 | 372.00 | 7 068.00 |
050 Raw materials, supplies, in progress | 2 132.00 | 2 132.00 | 2 132.00 | |
068 Receivables – Trade and related accounts | 12 239.00 | 12 239.00 | 12 239.00 | |
072 Receivables – Other | 848.00 | 848.00 | 848.00 | |
084 Cash | 8 517.00 | 8 517.00 | 8 517.00 | |
092 Prepaid expenses | 503.00 | 503.00 | 503.00 | |
096 Total Current Assets + Prepaid Expenses | 24 238.00 | 24 238.00 | 24 238.00 | |
110 Total Assets | 31 307.00 | 6 697.00 | 24 610.00 | 31 307.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 87 421.00 | |||
134 Retained Earnings | -72 153.00 | |||
136 Profit for the Year | 4 323.00 | |||
142 Total Equity - Total I | 21 790.00 | |||
166 Suppliers and related accounts | 1 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 1 677.00 | |||
176 Total debts | 2 820.00 | |||
180 Liabilities Total | 24 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 113.00 | 53 727.00 | 43 113.00 | |
218 Production of services sold - France | 292.00 | |||
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 43 114.00 | 54 023.00 | 43 114.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 654.00 | 17 794.00 | 7 654.00 | |
240 Inventory changes (raw materials and supplies) | 759.00 | 1 432.00 | 759.00 | |
242 Other external expenses | 13 151.00 | 14 663.00 | 13 151.00 | |
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 704.00 | 830.00 | 704.00 | |
250 Staff compensation | 5 164.00 | 9 725.00 | 5 164.00 | |
252 Social security contributions | 11 055.00 | 11 230.00 | 11 055.00 | |
254 Depreciation and amortization | 303.00 | 289.00 | 303.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 38 792.00 | 55 966.00 | 38 792.00 | |
270 Operating profit | 4 323.00 | -1 943.00 | 4 323.00 | |
310 Profit or loss | 4 323.00 | -1 943.00 | 4 323.00 | |
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