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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : EURL BIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | EURL BIZE |
| Siren | 803939073 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 3023 |
| Management number | 2014B00293 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65150 Mazères-de-Neste |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 192.00 | 31 914.00 | 38 278.00 | 70 192.00 |
040 Financial Assets | 1 626.00 | 1 626.00 | 1 626.00 | |
044 Total Fixed Assets | 71 818.00 | 31 914.00 | 39 904.00 | 71 818.00 |
060 Merchandise inventory | 3 797.00 | 3 797.00 | 3 797.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 576.00 | 576.00 | 576.00 | |
084 Cash | 48 978.00 | 48 978.00 | 48 978.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 53 351.00 | 53 351.00 | 53 351.00 | |
110 Total Assets | 125 169.00 | 31 914.00 | 93 254.00 | 125 169.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
132 Other Reserves | 30 819.00 | |||
136 Profit for the Year | 594.00 | |||
142 Total Equity - Total I | 31 578.00 | |||
156 Loans and similar debts | 46 476.00 | |||
166 Suppliers and related accounts | 14 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 442.00 | |||
172 Other debts | 883.00 | |||
176 Total debts | 61 677.00 | |||
180 Liabilities Total | 93 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 150.00 | |||
195 Of which payables due in more than one year | 35 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219 207.00 | 211 680.00 | 219 207.00 | |
230 Other income | 30.00 | 4 784.00 | 30.00 | |
232 Total operating income excluding VAT | 219 237.00 | 216 464.00 | 219 237.00 | |
234 Purchases of goods (including customs duties) | 141 149.00 | 136 615.00 | 141 149.00 | |
236 Inventory change (goods) | -445.00 | -904.00 | -445.00 | |
242 Other external expenses | 17 462.00 | 19 581.00 | 17 462.00 | |
244 Taxes, duties and similar payments | 439.00 | 304.00 | 439.00 | |
250 Staff compensation | 43 576.00 | 29 425.00 | 43 576.00 | |
254 Depreciation and amortization | 14 472.00 | 13 441.00 | 14 472.00 | |
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 216 658.00 | 198 466.00 | 216 658.00 | |
270 Operating profit | 2 579.00 | 17 998.00 | 2 579.00 | |
280 Financial income | 151.00 | 187.00 | 151.00 | |
294 Financial expenses | 2 136.00 | 2 556.00 | 2 136.00 | |
310 Profit or loss | 594.00 | 15 629.00 | 594.00 | |
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