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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : F. Billon Holding Eurl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | F. Billon Holding Eurl |
| Siren | 480644996 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/023016 |
| Management number | 2005B00537 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 42.00 | 40.00 | 2.00 | 42.00 |
028 Tangible Assets | 68 909.00 | 6 495.00 | 62 414.00 | 68 909.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 76 450.00 | 6 535.00 | 69 915.00 | 76 450.00 |
072 Receivables – Other | 1 287.00 | 1 287.00 | 1 287.00 | |
084 Cash | 55 322.00 | 55 322.00 | 55 322.00 | |
092 Prepaid expenses | 282.00 | 282.00 | 282.00 | |
096 Total Current Assets + Prepaid Expenses | 56 891.00 | 56 891.00 | 56 891.00 | |
110 Total Assets | 133 341.00 | 6 535.00 | 126 806.00 | 133 341.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -60 125.00 | |||
136 Profit for the Year | -9 079.00 | |||
142 Total Equity - Total I | -61 704.00 | |||
156 Loans and similar debts | 143 676.00 | |||
166 Suppliers and related accounts | 1 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 280.00 | |||
172 Other debts | 43 281.00 | |||
176 Total debts | 188 510.00 | |||
180 Liabilities Total | 126 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 522.00 | 522.00 | ||
218 Production of services sold - France | 10 000.00 | 20 456.00 | 10 000.00 | |
232 Total operating income excluding VAT | 10 522.00 | 20 456.00 | 10 522.00 | |
234 Purchases of goods (including customs duties) | 297.00 | 297.00 | ||
242 Other external expenses | 18 242.00 | 12 997.00 | 18 242.00 | |
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 1 253.00 | 494.00 | 1 253.00 | |
250 Staff compensation | 5 723.00 | 5 530.00 | 5 723.00 | |
254 Depreciation and amortization | 5 176.00 | 862.00 | 5 176.00 | |
264 Total operating expenses | 30 691.00 | 19 883.00 | 30 691.00 | |
270 Operating profit | -20 169.00 | 573.00 | -20 169.00 | |
280 Financial income | 6 750.00 | 6 750.00 | ||
290 Exceptional income | 11 090.00 | 11 090.00 | ||
300 Exceptional expenses | 6 750.00 | 6 750.00 | ||
310 Profit or loss | -9 079.00 | 573.00 | -9 079.00 | |
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