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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : EURL BIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | EURL BIET |
| Siren | 788843613 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 2029 |
| Management number | 2012B00579 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60290 RANTIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 817.00 | 10 710.00 | 18 106.00 | 28 817.00 |
040 Financial Assets | 248.00 | 248.00 | 248.00 | |
044 Total Fixed Assets | 29 065.00 | 10 710.00 | 18 354.00 | 29 065.00 |
050 Raw materials, supplies, in progress | 1 918.00 | 1 918.00 | 1 918.00 | |
068 Receivables – Trade and related accounts | 27 405.00 | 27 405.00 | 27 405.00 | |
072 Receivables – Other | 3 623.00 | 3 623.00 | 3 623.00 | |
084 Cash | 6 678.00 | 6 678.00 | 6 678.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 40 010.00 | 40 010.00 | 40 010.00 | |
110 Total Assets | 69 075.00 | 10 710.00 | 58 365.00 | 69 075.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 518.00 | |||
136 Profit for the Year | 5 355.00 | |||
142 Total Equity - Total I | 20 073.00 | |||
156 Loans and similar debts | 20 034.00 | |||
166 Suppliers and related accounts | 13 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 378.00 | |||
172 Other debts | 4 373.00 | |||
176 Total debts | 38 292.00 | |||
180 Liabilities Total | 58 365.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 470.00 | |||
195 Of which payables due in more than one year | 13 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 105.00 | 9 105.00 | ||
218 Production of services sold - France | 212 667.00 | 212 667.00 | ||
226 Operating subsidies received | 1 239.00 | 1 239.00 | ||
232 Total operating income excluding VAT | 223 011.00 | 223 011.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111 335.00 | 111 335.00 | ||
240 Inventory changes (raw materials and supplies) | 2 288.00 | 2 288.00 | ||
242 Other external expenses | 35 035.00 | 35 035.00 | ||
243 (including business tax) | 730.00 | 730.00 | ||
244 Taxes, duties and similar payments | 3 155.00 | 3 155.00 | ||
250 Staff compensation | 42 425.00 | 42 425.00 | ||
252 Social security contributions | 18 644.00 | 18 644.00 | ||
254 Depreciation and amortization | 3 747.00 | 3 747.00 | ||
264 Total operating expenses | 216 629.00 | 216 629.00 | ||
270 Operating profit | 6 382.00 | 6 382.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 348.00 | 348.00 | ||
306 Income tax's | 681.00 | 681.00 | ||
310 Profit or loss | 5 355.00 | 5 355.00 | ||
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