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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : EUREKA BSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-05-21 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | EUREKA BSD |
| Siren | 400648317 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 4063 |
| Management number | 2012B00503 |
| Activity code | 4764Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44770 LA PLAINE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 904.00 | 5 461.00 | 1 443.00 | 6 904.00 |
044 Total Fixed Assets | 6 904.00 | 5 461.00 | 1 443.00 | 6 904.00 |
060 Merchandise inventory | 5 993.00 | 5 993.00 | 5 993.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 19 069.00 | 19 069.00 | 19 069.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 946.00 | 946.00 | 946.00 | |
096 Total Current Assets + Prepaid Expenses | 26 036.00 | 26 036.00 | 26 036.00 | |
110 Total Assets | 32 940.00 | 5 461.00 | 27 479.00 | 32 940.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 105.00 | |||
136 Profit for the Year | 2 031.00 | |||
142 Total Equity - Total I | 11 519.00 | |||
156 Loans and similar debts | 12 029.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 650.00 | |||
172 Other debts | 3 281.00 | |||
176 Total debts | 15 960.00 | |||
180 Liabilities Total | 27 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 600.00 | 13 800.00 | 13 600.00 | |
218 Production of services sold - France | 9 100.00 | -44.00 | 9 100.00 | |
232 Total operating income excluding VAT | 22 700.00 | 13 756.00 | 22 700.00 | |
234 Purchases of goods (including customs duties) | 6 906.00 | 6 179.00 | 6 906.00 | |
236 Inventory change (goods) | 1 430.00 | -1 235.00 | 1 430.00 | |
242 Other external expenses | 10 187.00 | 9 680.00 | 10 187.00 | |
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 511.00 | 302.00 | 511.00 | |
254 Depreciation and amortization | 1 277.00 | 1 393.00 | 1 277.00 | |
264 Total operating expenses | 20 311.00 | 16 319.00 | 20 311.00 | |
270 Operating profit | 2 389.00 | -2 563.00 | 2 389.00 | |
306 Income tax's | 358.00 | 358.00 | ||
310 Profit or loss | 2 031.00 | -2 563.00 | 2 031.00 | |
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