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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : EURL BATIE POUR DURER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | EURL BATIE POUR DURER |
| Siren | 500606314 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/004441 |
| Management number | 2007B50360 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 MONTROND-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 208 579.00 | 208 579.00 | 208 579.00 | |
BZ Other receivables | 1 393.00 | 1 393.00 | 1 393.00 | |
CF Cash and cash equivalents | 74 468.00 | 74 468.00 | 74 468.00 | |
CJ TOTAL (II) | 284 440.00 | 284 440.00 | 284 440.00 | |
CO Grand total (0 to V) | 284 440.00 | 284 440.00 | 284 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 931.00 | 31 760.00 | 48 931.00 | |
DL TOTAL (I) | 50 031.00 | 32 860.00 | 50 031.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178 440.00 | 159 821.00 | 178 440.00 | |
DX Trade payables and related accounts | 37 619.00 | 8 419.00 | 37 619.00 | |
DY Tax and social security liabilities | 18 350.00 | 18 350.00 | ||
EC TOTAL (IV) | 234 409.00 | 168 240.00 | 234 409.00 | |
EE Grand total (I to V) | 284 440.00 | 201 100.00 | 284 440.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 510 000.00 | 510 000.00 | 510 000.00 | |
FJ Net sales | 510 000.00 | 510 000.00 | 510 000.00 | |
FR Total operating income (I) | 510 000.00 | |||
FS Purchases of goods (including customs duties) | 370 000.00 | |||
FT Inventory change (goods) | -52 790.00 | |||
FU Purchases of raw materials and other supplies | 91 176.00 | |||
FW Other purchases and external expenses | 21 559.00 | |||
FX Taxes, duties, and similar payments | 3 716.00 | |||
FZ Social Security Contributions | 27 363.00 | |||
GE Other Expenses | 45.00 | |||
GF Total Operating Expenses (II) | 461 069.00 | |||
GG - OPERATING RESULT (I - II) | 48 931.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 510 000.00 | 198 407.00 | 510 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 461 069.00 | 166 648.00 | 461 069.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 931.00 | 31 760.00 | 48 931.00 | |
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