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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : AU BEBE GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | AU BEBE GOURMAND |
| Siren | 394680342 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3796 |
| Management number | 2006B00085 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 TOURRETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 600.00 | 98 600.00 | 98 600.00 | |
028 Tangible Assets | 120 486.00 | 95 750.00 | 24 735.00 | 120 486.00 |
040 Financial Assets | 1 405.00 | 1 405.00 | 1 405.00 | |
044 Total Fixed Assets | 220 491.00 | 95 750.00 | 124 740.00 | 220 491.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
060 Merchandise inventory | 290.00 | 290.00 | 290.00 | |
068 Receivables – Trade and related accounts | 3 090.00 | 3 090.00 | 3 090.00 | |
072 Receivables – Other | 5 517.00 | 5 517.00 | 5 517.00 | |
084 Cash | 12 670.00 | 12 670.00 | 12 670.00 | |
092 Prepaid expenses | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 22 373.00 | 22 373.00 | 22 373.00 | |
110 Total Assets | 242 864.00 | 95 750.00 | 147 113.00 | 242 864.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 105 139.00 | |||
136 Profit for the Year | 22 917.00 | |||
142 Total Equity - Total I | 136 441.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 834.00 | |||
172 Other debts | 3 174.00 | |||
176 Total debts | 10 672.00 | |||
180 Liabilities Total | 147 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 137.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 583.00 | 1 583.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 957.00 | 8 957.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 597.00 | 597.00 | ||
490 Total Fixed Assets (Gross Value) | 212 170.00 | 212 170.00 | ||
492 Total Fixed Assets (Increases) | 11 137.00 | 11 137.00 | ||
494 Total Fixed Assets (Decreases) | 2 816.00 | 2 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 832.00 | 12 832.00 | ||
378 Amount of deductible VAT on goods and services | 15 436.00 | 15 436.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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