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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : EURL BECKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-08-31 | Complete |
| 2022-06-23 | Public | 2021-08-31 | Complete |
| 2021-05-18 | Public | 2020-08-31 | Complete |
| 2021-02-05 | Public | 2019-08-31 | Simplified |
| 2019-02-21 | Public | 2018-08-31 | Complete |
| 2017-04-26 | Public | 2016-08-31 | Complete |
| Name | EURL BECKER |
| Siren | 534897079 |
| Closing | 2019-08-31 |
| Registry code | 7801 |
| Registration number | 3083 |
| Management number | 2011B02954 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91650 Breuillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 461.00 | 2 706.00 | 16 756.00 | 19 461.00 |
040 Financial Assets | 1 272.00 | 1 272.00 | 1 272.00 | |
044 Total Fixed Assets | 20 733.00 | 2 706.00 | 18 028.00 | 20 733.00 |
068 Receivables – Trade and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 4 853.00 | 4 853.00 | 4 853.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 17 004.00 | 17 004.00 | 17 004.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 26 994.00 | 26 994.00 | 26 994.00 | |
110 Total Assets | 47 728.00 | 2 706.00 | 45 022.00 | 47 728.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 18 446.00 | |||
136 Profit for the Year | 3 319.00 | |||
142 Total Equity - Total I | 22 315.00 | |||
156 Loans and similar debts | 18 287.00 | |||
166 Suppliers and related accounts | 2 020.00 | |||
172 Other debts | 2 401.00 | |||
176 Total debts | 22 707.00 | |||
180 Liabilities Total | 45 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 129.00 | 93 022.00 | 99 129.00 | |
230 Other income | 1 624.00 | 1 502.00 | 1 624.00 | |
232 Total operating income excluding VAT | 100 753.00 | 94 524.00 | 100 753.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 872.00 | 17 396.00 | 19 872.00 | |
242 Other external expenses | 25 770.00 | 27 132.00 | 25 770.00 | |
244 Taxes, duties and similar payments | 852.00 | 1 848.00 | 852.00 | |
250 Staff compensation | 44 473.00 | 43 879.00 | 44 473.00 | |
252 Social security contributions | 8 511.00 | 8 333.00 | 8 511.00 | |
254 Depreciation and amortization | 269.00 | 120.00 | 269.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 99 749.00 | 98 709.00 | 99 749.00 | |
270 Operating profit | 1 005.00 | -4 185.00 | 1 005.00 | |
280 Financial income | 23.00 | |||
290 Exceptional income | 901.00 | 901.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 170.00 | 495.00 | 170.00 | |
306 Income tax's | -1 600.00 | -533.00 | -1 600.00 | |
310 Profit or loss | 3 319.00 | -4 125.00 | 3 319.00 | |
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