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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : EURL 3 BAIES COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | EURL 3 BAIES COM |
| Siren | 539136366 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/005084 |
| Management number | 2012B00026 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80120 FORT-MAHON-PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 351.00 | 351.00 | 351.00 | |
028 Tangible Assets | 8 470.00 | 3 784.00 | 4 686.00 | 8 470.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 8 901.00 | 4 135.00 | 4 766.00 | 8 901.00 |
068 Receivables – Trade and related accounts | 4 164.00 | 4 164.00 | 4 164.00 | |
072 Receivables – Other | 4 298.00 | 4 298.00 | 4 298.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 38 273.00 | 38 273.00 | 38 273.00 | |
092 Prepaid expenses | 4 690.00 | 4 690.00 | 4 690.00 | |
096 Total Current Assets + Prepaid Expenses | 56 426.00 | 56 426.00 | 56 426.00 | |
110 Total Assets | 65 327.00 | 4 135.00 | 61 192.00 | 65 327.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 19 033.00 | |||
136 Profit for the Year | 14 794.00 | |||
140 Regulated Provisions | 3 816.00 | |||
142 Total Equity - Total I | 47 543.00 | |||
164 Advances and down payments received on current orders | 1 236.00 | |||
166 Suppliers and related accounts | 7 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 571.00 | |||
172 Other debts | 5 360.00 | |||
176 Total debts | 13 649.00 | |||
180 Liabilities Total | 61 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 899.00 | 5 899.00 | ||
218 Production of services sold - France | 66 980.00 | 66 980.00 | ||
226 Operating subsidies received | 21 589.00 | 21 589.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 94 469.00 | 94 469.00 | ||
234 Purchases of goods (including customs duties) | 5 644.00 | 5 644.00 | ||
242 Other external expenses | 47 816.00 | 47 816.00 | ||
243 (including business tax) | -2 861.00 | -2 861.00 | ||
244 Taxes, duties and similar payments | 316.00 | 316.00 | ||
24B (including equipment leasing) | 7 248.00 | 7 248.00 | ||
250 Staff compensation | 26 673.00 | 26 673.00 | ||
254 Depreciation and amortization | 1 059.00 | 1 059.00 | ||
264 Total operating expenses | 81 508.00 | 81 508.00 | ||
270 Operating profit | 12 961.00 | 12 961.00 | ||
280 Financial income | 38.00 | 38.00 | ||
290 Exceptional income | 1 315.00 | 1 315.00 | ||
306 Income tax's | -480.00 | -480.00 | ||
310 Profit or loss | 14 794.00 | 14 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 901.00 | 8 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 576.00 | 14 576.00 | ||
378 Amount of deductible VAT on goods and services | 9 512.00 | 9 512.00 | ||
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