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BALANCE SHEET (
2022-09-21)
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 | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 5438 |
| Management number | 2018B00761 |
| Activity code | 4789Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| 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 | 12 525.00 | 993.00 | 13 518.00 |
044 Total Fixed Assets | 13 518.00 | 12 525.00 | 993.00 | 13 518.00 |
060 Merchandise inventory | 4 650.00 | 4 650.00 | 4 650.00 | |
084 Cash | 1 316.00 | 1 316.00 | 1 316.00 | |
096 Total Current Assets + Prepaid Expenses | 5 966.00 | 5 966.00 | 5 966.00 | |
110 Total Assets | 19 484.00 | 12 525.00 | 6 959.00 | 19 484.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 83.00 | |||
136 Profit for the Year | -4 486.00 | |||
142 Total Equity - Total I | 3 397.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 553.00 | |||
172 Other debts | 3 562.00 | |||
176 Total debts | 3 562.00 | |||
180 Liabilities Total | 6 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 624.00 | 9 325.00 | 7 624.00 | |
232 Total operating income excluding VAT | 7 624.00 | 9 325.00 | 7 624.00 | |
234 Purchases of goods (including customs duties) | 2 954.00 | 4 264.00 | 2 954.00 | |
236 Inventory change (goods) | 1 353.00 | 954.00 | 1 353.00 | |
242 Other external expenses | 5 478.00 | 3 667.00 | 5 478.00 | |
243 (including business tax) | -8.00 | -8.00 | ||
244 Taxes, duties and similar payments | 22.00 | 335.00 | 22.00 | |
252 Social security contributions | 1 212.00 | 958.00 | 1 212.00 | |
254 Depreciation and amortization | 1 091.00 | 1 091.00 | 1 091.00 | |
264 Total operating expenses | 12 110.00 | 11 269.00 | 12 110.00 | |
270 Operating profit | -4 486.00 | -1 944.00 | -4 486.00 | |
310 Profit or loss | -4 486.00 | -1 944.00 | -4 486.00 | |
| 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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