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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : EURL BEUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| 2017-03-30 | Public | 2014-12-31 | Simplified |
| Name | EURL BEUREL |
| Siren | 509572210 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30620 |
| Management number | 2008B05489 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 000.00 | 97 000.00 | 97 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 5 618.00 | 5 618.00 | 5 618.00 | |
044 Total Fixed Assets | 105 618.00 | 105 618.00 | 105 618.00 | |
060 Merchandise inventory | 1 022.00 | 1 022.00 | 1 022.00 | |
068 Receivables – Trade and related accounts | 532.00 | 532.00 | 532.00 | |
072 Receivables – Other | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 62 248.00 | 62 248.00 | 62 248.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 65 124.00 | 65 124.00 | 65 124.00 | |
110 Total Assets | 170 742.00 | 170 742.00 | 170 742.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 12 631.00 | |||
142 Total Equity - Total I | 13 731.00 | |||
156 Loans and similar debts | 46 391.00 | |||
166 Suppliers and related accounts | 17 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 448.00 | |||
172 Other debts | 93 581.00 | |||
176 Total debts | 157 010.00 | |||
180 Liabilities Total | 170 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 419.00 | 99 695.00 | 83 419.00 | |
218 Production of services sold - France | 65 082.00 | 80 310.00 | 65 082.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 151 501.00 | 180 005.00 | 151 501.00 | |
234 Purchases of goods (including customs duties) | 48 874.00 | 60 867.00 | 48 874.00 | |
236 Inventory change (goods) | 334.00 | -606.00 | 334.00 | |
242 Other external expenses | 36 014.00 | 35 173.00 | 36 014.00 | |
243 (including business tax) | 2 051.00 | 2 051.00 | ||
244 Taxes, duties and similar payments | 2 051.00 | 2 043.00 | 2 051.00 | |
250 Staff compensation | 32 500.00 | 38 000.00 | 32 500.00 | |
252 Social security contributions | 18 901.00 | 25 695.00 | 18 901.00 | |
264 Total operating expenses | 138 675.00 | 161 173.00 | 138 675.00 | |
270 Operating profit | 12 825.00 | 18 832.00 | 12 825.00 | |
294 Financial expenses | 194.00 | 215.00 | 194.00 | |
310 Profit or loss | 12 631.00 | 18 616.00 | 12 631.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 392.00 | 392.00 | ||
490 Total Fixed Assets (Gross Value) | 105 225.00 | 105 225.00 | ||
492 Total Fixed Assets (Increases) | 392.00 | 392.00 | ||
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