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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : EURL B.K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2019-12-31 | Simplified |
| 2020-04-24 | Public | 2017-12-31 | Simplified |
| Name | EURL B.K. |
| Siren | 789441938 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 38127 |
| Management number | 2012B03900 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 461.00 | 21 442.00 | 4 019.00 | 25 461.00 |
044 Total Fixed Assets | 25 461.00 | 21 442.00 | 4 019.00 | 25 461.00 |
060 Merchandise inventory | 452.00 | 452.00 | 452.00 | |
084 Cash | 6 787.00 | 6 787.00 | 6 787.00 | |
096 Total Current Assets + Prepaid Expenses | 7 239.00 | 7 239.00 | 7 239.00 | |
110 Total Assets | 32 700.00 | 21 442.00 | 11 259.00 | 32 700.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 5 744.00 | |||
136 Profit for the Year | 1 201.00 | |||
142 Total Equity - Total I | 7 246.00 | |||
156 Loans and similar debts | 10 100.00 | |||
166 Suppliers and related accounts | 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 840.00 | |||
172 Other debts | 3 840.00 | |||
176 Total debts | 4 013.00 | |||
180 Liabilities Total | 11 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 472.00 | 51 800.00 | 54 472.00 | |
230 Other income | 856.00 | 887.00 | 856.00 | |
232 Total operating income excluding VAT | 55 328.00 | 52 687.00 | 55 328.00 | |
234 Purchases of goods (including customs duties) | 19 219.00 | 17 008.00 | 19 219.00 | |
236 Inventory change (goods) | 117.00 | -101.00 | 117.00 | |
242 Other external expenses | 22 268.00 | 21 972.00 | 22 268.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 683.00 | 673.00 | |
250 Staff compensation | 4 000.00 | 5 300.00 | 4 000.00 | |
252 Social security contributions | 2 392.00 | 3 278.00 | 2 392.00 | |
254 Depreciation and amortization | 5 300.00 | 5 300.00 | 5 300.00 | |
264 Total operating expenses | 53 970.00 | 53 440.00 | 53 970.00 | |
270 Operating profit | 1 358.00 | -753.00 | 1 358.00 | |
290 Exceptional income | 173.00 | 173.00 | ||
300 Exceptional expenses | 157.00 | 157.00 | ||
310 Profit or loss | 1 201.00 | -753.00 | 1 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 461.00 | 25 461.00 | ||
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