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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : EURL BAJEUX MARYLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | EURL BAJEUX MARYLINE |
| Siren | 529908550 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 7037 |
| Management number | 2011B00129 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62680 MERICOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 617.00 | 26 793.00 | 7 823.00 | 34 617.00 |
040 Financial Assets | 776.00 | 776.00 | 776.00 | |
044 Total Fixed Assets | 35 393.00 | 26 793.00 | 8 599.00 | 35 393.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
064 Advances and down payments on orders | 1 851.00 | 1 851.00 | 1 851.00 | |
072 Receivables – Other | 1 592.00 | 1 592.00 | 1 592.00 | |
084 Cash | 1 703.00 | 1 703.00 | 1 703.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 9 190.00 | 9 190.00 | 9 190.00 | |
110 Total Assets | 44 582.00 | 26 793.00 | 17 789.00 | 44 582.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 205.00 | |||
136 Profit for the Year | -6 229.00 | |||
142 Total Equity - Total I | 9 076.00 | |||
166 Suppliers and related accounts | 3 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 298.00 | |||
172 Other debts | 5 219.00 | |||
176 Total debts | 8 713.00 | |||
180 Liabilities Total | 17 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 956.00 | 1 457.00 | 956.00 | |
218 Production of services sold - France | 28 103.00 | 32 483.00 | 28 103.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 29 059.00 | 33 940.00 | 29 059.00 | |
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
254 Depreciation and amortization | 3 852.00 | 3 852.00 | 3 852.00 | |
262 Other expenses | 2 639.00 | 2 637.00 | 2 639.00 | |
264 Total operating expenses | 37 144.00 | 44 035.00 | 37 144.00 | |
270 Operating profit | -6 437.00 | -7 669.00 | -6 437.00 | |
306 Income tax's | -207.00 | -176.00 | -207.00 | |
310 Profit or loss | -6 229.00 | -7 492.00 | -6 229.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 393.00 | 35 393.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 812.00 | 5 812.00 | ||
378 Amount of deductible VAT on goods and services | 2 012.00 | 2 012.00 | ||
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