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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : EURL BOZKIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | EURL BOZKIR |
| Siren | 819617002 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2876 |
| Management number | 2016B00339 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27730 BUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 6 816.00 | 1 992.00 | 4 824.00 | 6 816.00 |
040 Financial Assets | 26.00 | 26.00 | 26.00 | |
044 Total Fixed Assets | 12 842.00 | 1 992.00 | 10 850.00 | 12 842.00 |
060 Merchandise inventory | 1 235.00 | 1 235.00 | 1 235.00 | |
068 Receivables – Trade and related accounts | 46.00 | 46.00 | 46.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 5 541.00 | 5 541.00 | 5 541.00 | |
096 Total Current Assets + Prepaid Expenses | 7 822.00 | 7 822.00 | 7 822.00 | |
110 Total Assets | 20 664.00 | 1 992.00 | 18 672.00 | 20 664.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 10 016.00 | |||
136 Profit for the Year | 5 431.00 | |||
142 Total Equity - Total I | 15 997.00 | |||
166 Suppliers and related accounts | 801.00 | |||
172 Other debts | 1 874.00 | |||
176 Total debts | 2 675.00 | |||
180 Liabilities Total | 18 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 414.00 | 115 414.00 | ||
230 Other income | 179.00 | 179.00 | ||
232 Total operating income excluding VAT | 115 593.00 | 115 593.00 | ||
234 Purchases of goods (including customs duties) | 44 226.00 | 44 226.00 | ||
236 Inventory change (goods) | -200.00 | -200.00 | ||
242 Other external expenses | 28 656.00 | 28 656.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 2 128.00 | 2 128.00 | ||
250 Staff compensation | 29 364.00 | 29 364.00 | ||
252 Social security contributions | 4 263.00 | 4 263.00 | ||
254 Depreciation and amortization | 1 183.00 | 1 183.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 109 645.00 | 109 645.00 | ||
270 Operating profit | 5 948.00 | 5 948.00 | ||
290 Exceptional income | 1 030.00 | 1 030.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 1 052.00 | 1 052.00 | ||
310 Profit or loss | 5 431.00 | 5 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 842.00 | 12 842.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 542.00 | 11 542.00 | ||
378 Amount of deductible VAT on goods and services | 5 013.00 | 5 013.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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