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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : EURL BACHELIN GILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | EURL BACHELIN GILLES |
| Siren | 524021557 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 320 |
| Management number | 2010B00209 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58140 Marigny-l'Église |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 219 916.00 | 75 901.00 | 144 014.00 | 219 916.00 |
044 Total Fixed Assets | 221 416.00 | 77 402.00 | 144 014.00 | 221 416.00 |
068 Receivables – Trade and related accounts | 4 783.00 | 4 783.00 | 4 783.00 | |
072 Receivables – Other | 892.00 | 892.00 | 892.00 | |
084 Cash | 1 679.00 | 1 679.00 | 1 679.00 | |
096 Total Current Assets + Prepaid Expenses | 7 354.00 | 7 354.00 | 7 354.00 | |
110 Total Assets | 228 771.00 | 77 402.00 | 151 369.00 | 228 771.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 13 198.00 | |||
136 Profit for the Year | 4 895.00 | |||
142 Total Equity - Total I | 19 743.00 | |||
156 Loans and similar debts | 130 545.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 47.00 | |||
176 Total debts | 131 625.00 | |||
180 Liabilities Total | 151 369.00 | |||
195 Of which payables due in more than one year | 115 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 878.00 | 30 878.00 | ||
230 Other income | 4 144.00 | 4 144.00 | ||
232 Total operating income excluding VAT | 35 023.00 | 35 023.00 | ||
242 Other external expenses | 4 791.00 | 4 791.00 | ||
250 Staff compensation | 10 200.00 | 10 200.00 | ||
254 Depreciation and amortization | 10 995.00 | 10 995.00 | ||
264 Total operating expenses | 25 987.00 | 25 987.00 | ||
270 Operating profit | 9 035.00 | 9 035.00 | ||
294 Financial expenses | 4 140.00 | 4 140.00 | ||
310 Profit or loss | 4 895.00 | 4 895.00 | ||
316 Non-deductible compensation and personal benefits | 10 200.00 | 10 200.00 | ||
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