Grow your business safely with BULLES DE SHAMPOOING EURL
All the information you need about BULLES DE SHAMPOOING EURL to develop and secure your business in France
B
HOME >
CORPORATES
>
BULLES DE SHAMPOOING EURL >
BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : BULLES DE SHAMPOOING EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | BULLES DE SHAMPOOING EURL |
| Siren | 534603287 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13900 |
| Management number | 2011B03555 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 118 000.00 | 118 000.00 | 118 000.00 | |
028 Tangible Assets | 5 138.00 | 3 160.00 | 1 978.00 | 5 138.00 |
040 Financial Assets | 2 095.00 | 2 095.00 | 2 095.00 | |
044 Total Fixed Assets | 125 233.00 | 3 160.00 | 122 073.00 | 125 233.00 |
050 Raw materials, supplies, in progress | 2 675.00 | 2 675.00 | 2 675.00 | |
060 Merchandise inventory | 2 208.00 | 2 208.00 | 2 208.00 | |
072 Receivables – Other | 701.00 | 701.00 | 701.00 | |
084 Cash | 21 458.00 | 21 458.00 | 21 458.00 | |
092 Prepaid expenses | 1 556.00 | 1 556.00 | 1 556.00 | |
096 Total Current Assets + Prepaid Expenses | 28 598.00 | 28 598.00 | 28 598.00 | |
110 Total Assets | 153 831.00 | 3 160.00 | 150 671.00 | 153 831.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 49 003.00 | |||
136 Profit for the Year | 14 118.00 | |||
142 Total Equity - Total I | 68 621.00 | |||
156 Loans and similar debts | 32 508.00 | |||
166 Suppliers and related accounts | 1 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 552.00 | |||
172 Other debts | 47 779.00 | |||
176 Total debts | 82 049.00 | |||
180 Liabilities Total | 150 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 272.00 | 9 272.00 | ||
218 Production of services sold - France | 151 238.00 | 151 238.00 | ||
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 160 608.00 | 160 608.00 | ||
236 Inventory change (goods) | 119.00 | 119.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 750.00 | 8 750.00 | ||
240 Inventory changes (raw materials and supplies) | -387.00 | -387.00 | ||
242 Other external expenses | 26 130.00 | 26 130.00 | ||
243 (including business tax) | 1 302.00 | 1 302.00 | ||
244 Taxes, duties and similar payments | 1 980.00 | 1 980.00 | ||
250 Staff compensation | 95 976.00 | 95 976.00 | ||
252 Social security contributions | 9 133.00 | 9 133.00 | ||
254 Depreciation and amortization | 926.00 | 926.00 | ||
262 Other expenses | 178.00 | 178.00 | ||
264 Total operating expenses | 142 805.00 | 142 805.00 | ||
270 Operating profit | 17 804.00 | 17 804.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 1 607.00 | 1 607.00 | ||
306 Income tax's | 2 089.00 | 2 089.00 | ||
310 Profit or loss | 14 118.00 | 14 118.00 | ||
all companies in France
Complete and comprehensive database.
