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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : EUGENIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Complete |
| 2018-10-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | EUGENIES |
| Siren | 814644761 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 3175 |
| Management number | 2015B00961 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 120.00 | 1 393.00 | 727.00 | 2 120.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 2 150.00 | 1 393.00 | 757.00 | 2 150.00 |
BX Customers and related accounts | 53 156.00 | 53 156.00 | 53 156.00 | |
BZ Other receivables | 4 445.00 | 4 445.00 | 4 445.00 | |
CF Cash and cash equivalents | 19 670.00 | 19 670.00 | 19 670.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 77 272.00 | 77 272.00 | 77 272.00 | |
CO Grand total (0 to V) | 79 422.00 | 1 393.00 | 78 029.00 | 79 422.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 20 129.00 | 1 316.00 | 20 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 522.00 | 18 813.00 | 7 522.00 | |
DL TOTAL (I) | 44 151.00 | 36 629.00 | 44 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 213.00 | 41.00 | 213.00 | |
DX Trade payables and related accounts | 16 283.00 | 2 591.00 | 16 283.00 | |
DY Tax and social security liabilities | 10 990.00 | 6 297.00 | 10 990.00 | |
EA Other liabilities | 6 392.00 | 6 392.00 | ||
EB Prepaid income (2) | 1 666.00 | |||
EC TOTAL (IV) | 33 878.00 | 10 595.00 | 33 878.00 | |
EE Grand total (I to V) | 78 029.00 | 47 223.00 | 78 029.00 | |
EG Accrued income and payables due within one year | 33 878.00 | 10 595.00 | 33 878.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 76 091.00 | |||
FJ Net sales | 76 091.00 | |||
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 534.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 76 630.00 | |||
FT Inventory change (goods) | -170.00 | |||
FW Other purchases and external expenses | 40 655.00 | |||
FX Taxes, duties, and similar payments | 1 178.00 | |||
FY Salaries and Wages | 17 764.00 | |||
FZ Social Security Contributions | 6 736.00 | |||
GB Operating Expenses - Provisions | 238.00 | |||
GE Other Expenses | 1 381.00 | |||
GF Total Operating Expenses (II) | 67 781.00 | |||
GG - OPERATING RESULT (I - II) | 8 849.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 849.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 327.00 | 3 320.00 | 1 327.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 76 630.00 | 72 950.00 | 76 630.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 108.00 | 54 137.00 | 69 108.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 522.00 | 18 813.00 | 7 522.00 | |
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