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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : EURL NOËLLE BARROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | EURL NOËLLE BARROT |
| Siren | 485301113 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/002570 |
| Management number | 2005B00538 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHARNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 462.00 | 1 462.00 | 1 462.00 | |
044 Total Fixed Assets | 1 462.00 | 1 462.00 | 1 462.00 | |
072 Receivables – Other | 100 807.00 | 100 807.00 | 100 807.00 | |
084 Cash | 6 677.00 | 6 677.00 | 6 677.00 | |
096 Total Current Assets + Prepaid Expenses | 107 484.00 | 107 484.00 | 107 484.00 | |
110 Total Assets | 108 946.00 | 108 946.00 | 108 946.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 37 280.00 | |||
136 Profit for the Year | 53 184.00 | |||
142 Total Equity - Total I | 95 964.00 | |||
156 Loans and similar debts | 328.00 | |||
166 Suppliers and related accounts | 6 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 313.00 | |||
172 Other debts | 6 244.00 | |||
176 Total debts | 12 982.00 | |||
180 Liabilities Total | 108 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 355.00 | 146 355.00 | ||
230 Other income | 1 126.00 | 1 126.00 | ||
232 Total operating income excluding VAT | 147 481.00 | 147 481.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 036.00 | 55 036.00 | ||
240 Inventory changes (raw materials and supplies) | 1 958.00 | 1 958.00 | ||
242 Other external expenses | 27 393.00 | 27 393.00 | ||
244 Taxes, duties and similar payments | 4 274.00 | 4 274.00 | ||
250 Staff compensation | 40 992.00 | 40 992.00 | ||
252 Social security contributions | 13 914.00 | 13 914.00 | ||
254 Depreciation and amortization | 1 470.00 | 1 470.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 145 046.00 | 145 046.00 | ||
270 Operating profit | 2 435.00 | 2 435.00 | ||
280 Financial income | 114.00 | 114.00 | ||
290 Exceptional income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 49 341.00 | 49 341.00 | ||
310 Profit or loss | 53 184.00 | 53 184.00 | ||
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