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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : EURL BETTY GROSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | EURL BETTY GROSS |
| Siren | 439610767 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 1540 |
| Management number | 2018B00761 |
| Activity code | 4789Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17150 Saint-Georges-des-Agoûts |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 518.00 | 10 343.00 | 3 175.00 | 13 518.00 |
044 Total Fixed Assets | 13 518.00 | 10 343.00 | 3 175.00 | 13 518.00 |
060 Merchandise inventory | 6 957.00 | 6 957.00 | 6 957.00 | |
084 Cash | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 7 154.00 | 7 154.00 | 7 154.00 | |
110 Total Assets | 20 672.00 | 10 343.00 | 10 329.00 | 20 672.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 83.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | 7 961.00 | |||
166 Suppliers and related accounts | 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 884.00 | |||
172 Other debts | 1 373.00 | |||
176 Total debts | 2 368.00 | |||
180 Liabilities Total | 10 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 109.00 | 15 896.00 | 16 109.00 | |
232 Total operating income excluding VAT | 16 109.00 | 15 896.00 | 16 109.00 | |
234 Purchases of goods (including customs duties) | 7 764.00 | 14 059.00 | 7 764.00 | |
236 Inventory change (goods) | 1 048.00 | -5 455.00 | 1 048.00 | |
242 Other external expenses | 4 727.00 | 5 331.00 | 4 727.00 | |
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 423.00 | 613.00 | 423.00 | |
252 Social security contributions | 978.00 | 1 367.00 | 978.00 | |
254 Depreciation and amortization | 1 091.00 | 96.00 | 1 091.00 | |
264 Total operating expenses | 16 031.00 | 16 012.00 | 16 031.00 | |
270 Operating profit | 77.00 | -115.00 | 77.00 | |
310 Profit or loss | 77.00 | -115.00 | 77.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 518.00 | 13 518.00 | ||
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