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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : EURL BICEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | EURL BICEN |
| Siren | 837577675 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 9408 |
| Management number | 2018B00293 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73330 LE PONT DE BEAUVOISIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 831.00 | 4 169.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 831.00 | 4 169.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 36 139.00 | 36 139.00 | 36 139.00 | |
072 Receivables – Other | 5 728.00 | 5 728.00 | 5 728.00 | |
084 Cash | 10 270.00 | 10 270.00 | 10 270.00 | |
096 Total Current Assets + Prepaid Expenses | 52 137.00 | 52 137.00 | 52 137.00 | |
110 Total Assets | 58 137.00 | 1 831.00 | 56 306.00 | 58 137.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 14 626.00 | |||
142 Total Equity - Total I | 14 726.00 | |||
166 Suppliers and related accounts | 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 542.00 | |||
172 Other debts | 41 322.00 | |||
176 Total debts | 41 580.00 | |||
180 Liabilities Total | 56 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 047.00 | 121 047.00 | ||
230 Other income | 743.00 | 743.00 | ||
232 Total operating income excluding VAT | 121 790.00 | 121 790.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 727.00 | 46 727.00 | ||
242 Other external expenses | 19 572.00 | 19 572.00 | ||
250 Staff compensation | 32 900.00 | 32 900.00 | ||
252 Social security contributions | 3 001.00 | 3 001.00 | ||
254 Depreciation and amortization | 1 831.00 | 1 831.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 104 032.00 | 104 032.00 | ||
270 Operating profit | 17 758.00 | 17 758.00 | ||
294 Financial expenses | 550.00 | 550.00 | ||
306 Income tax's | 2 581.00 | 2 581.00 | ||
310 Profit or loss | 14 626.00 | 14 626.00 | ||
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