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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : EURL BOUQUET DE FRINGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | EURL BOUQUET DE FRINGUES |
| Siren | 444689368 |
| Closing | 2020-12-31 |
| Registry code | 5401 |
| Registration number | B2021/001154 |
| Management number | 2003B00010 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 500.00 | 24 500.00 | 24 500.00 | |
028 Tangible Assets | 11 661.00 | 11 544.00 | 117.00 | 11 661.00 |
044 Total Fixed Assets | 36 161.00 | 11 544.00 | 24 617.00 | 36 161.00 |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 18 999.00 | 18 999.00 | 18 999.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 19 340.00 | 19 340.00 | 19 340.00 | |
110 Total Assets | 55 502.00 | 11 544.00 | 43 958.00 | 55 502.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 9 427.00 | |||
142 Total Equity - Total I | 16 927.00 | |||
164 Advances and down payments received on current orders | 250.00 | |||
166 Suppliers and related accounts | 7 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 738.00 | |||
172 Other debts | 19 493.00 | |||
176 Total debts | 27 030.00 | |||
180 Liabilities Total | 43 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 862.00 | 56 862.00 | ||
226 Operating subsidies received | 17 500.00 | 17 500.00 | ||
230 Other income | 222.00 | 222.00 | ||
232 Total operating income excluding VAT | 74 584.00 | 74 584.00 | ||
234 Purchases of goods (including customs duties) | 25 379.00 | 25 379.00 | ||
242 Other external expenses | 15 296.00 | 15 296.00 | ||
243 (including business tax) | -7 141.00 | -7 141.00 | ||
244 Taxes, duties and similar payments | 1 701.00 | 1 701.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 6 077.00 | 6 077.00 | ||
254 Depreciation and amortization | 480.00 | 480.00 | ||
262 Other expenses | 222.00 | 222.00 | ||
264 Total operating expenses | 65 157.00 | 65 157.00 | ||
270 Operating profit | 9 427.00 | 9 427.00 | ||
310 Profit or loss | 9 427.00 | 9 427.00 | ||
316 Non-deductible compensation and personal benefits | 16 000.00 | 16 000.00 | ||
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