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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : EURL BOUTELOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Public | 2019-03-31 | Simplified |
| 2018-12-12 | Public | 2018-03-31 | Simplified |
| 2018-01-24 | Public | 2014-03-31 | Simplified |
| Name | EURL BOUTELOUP |
| Siren | 792569758 |
| Closing | 2019-03-31 |
| Registry code | 5002 |
| Registration number | 4138 |
| Management number | 2013B00154 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50450 GAVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 51 433.00 | 46 313.00 | 5 120.00 | 51 433.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 81 449.00 | 46 313.00 | 35 135.00 | 81 449.00 |
060 Merchandise inventory | 16 489.00 | 16 489.00 | 16 489.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 9 585.00 | 9 585.00 | 9 585.00 | |
092 Prepaid expenses | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 26 896.00 | 26 896.00 | 26 896.00 | |
110 Total Assets | 108 345.00 | 46 313.00 | 62 032.00 | 108 345.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 25 956.00 | |||
136 Profit for the Year | 7 630.00 | |||
142 Total Equity - Total I | 37 987.00 | |||
156 Loans and similar debts | 8 796.00 | |||
166 Suppliers and related accounts | 2 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 12 433.00 | |||
176 Total debts | 24 045.00 | |||
180 Liabilities Total | 62 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 984.00 | |||
195 Of which payables due in more than one year | 1 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 184.00 | 6 184.00 | ||
214 Production of goods sold - France | 86 892.00 | 86 892.00 | ||
230 Other income | 1 669.00 | 1 669.00 | ||
232 Total operating income excluding VAT | 94 746.00 | 94 746.00 | ||
234 Purchases of goods (including customs duties) | 1 695.00 | 1 695.00 | ||
236 Inventory change (goods) | 4 050.00 | 4 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 725.00 | 16 725.00 | ||
242 Other external expenses | 13 300.00 | 13 300.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 2 215.00 | 2 215.00 | ||
250 Staff compensation | 33 836.00 | 33 836.00 | ||
252 Social security contributions | 9 229.00 | 9 229.00 | ||
254 Depreciation and amortization | 6 559.00 | 6 559.00 | ||
264 Total operating expenses | 87 611.00 | 87 611.00 | ||
270 Operating profit | 7 134.00 | 7 134.00 | ||
280 Financial income | 100.00 | 100.00 | ||
290 Exceptional income | 2 139.00 | 2 139.00 | ||
294 Financial expenses | 654.00 | 654.00 | ||
306 Income tax's | 1 089.00 | 1 089.00 | ||
310 Profit or loss | 7 630.00 | 7 630.00 | ||
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