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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : EURL BANOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-06-30 | Simplified |
| 2017-03-27 | Partially confidential | 2016-06-30 | Simplified |
| Name | EURL BANOS |
| Siren | 504676172 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 3668 |
| Management number | 2008B00632 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01660 Chaveyriat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 522.00 | 12 623.00 | 1 899.00 | 14 522.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 14 554.00 | 12 623.00 | 1 931.00 | 14 554.00 |
050 Raw materials, supplies, in progress | 7 789.00 | 7 789.00 | 7 789.00 | |
068 Receivables – Trade and related accounts | 199.00 | 199.00 | 199.00 | |
072 Receivables – Other | 3 625.00 | 3 625.00 | 3 625.00 | |
084 Cash | 1 200.00 | 1 200.00 | 1 200.00 | |
092 Prepaid expenses | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 13 231.00 | 13 231.00 | 13 231.00 | |
110 Total Assets | 27 785.00 | 12 623.00 | 15 162.00 | 27 785.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -60 743.00 | |||
136 Profit for the Year | 742.00 | |||
142 Total Equity - Total I | -51 201.00 | |||
156 Loans and similar debts | 62 722.00 | |||
166 Suppliers and related accounts | 1 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 455.00 | |||
172 Other debts | 1 773.00 | |||
176 Total debts | 66 363.00 | |||
180 Liabilities Total | 15 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 481.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 110.00 | |||
195 Of which payables due in more than one year | 34 281.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 481.00 | 1 481.00 | ||
484 DECREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 13 373.00 | 13 373.00 | ||
492 Total Fixed Assets (Increases) | 1 481.00 | 1 481.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 300.00 | 300.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 110.00 | 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 967.00 | 4 967.00 | ||
378 Amount of deductible VAT on goods and services | 5 538.00 | 5 538.00 | ||
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