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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : BODHI VEGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | BODHI VEGAN |
| Siren | 830768743 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 68216 |
| Management number | 2017B16385 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 15 348.00 | 3 347.00 | 12 001.00 | 15 348.00 |
040 Financial Assets | 2 541.00 | 2 541.00 | 2 541.00 | |
044 Total Fixed Assets | 57 888.00 | 3 347.00 | 54 541.00 | 57 888.00 |
050 Raw materials, supplies, in progress | 6 277.00 | 6 277.00 | 6 277.00 | |
064 Advances and down payments on orders | 80.00 | 80.00 | 80.00 | |
084 Cash | 54 032.00 | 54 032.00 | 54 032.00 | |
096 Total Current Assets + Prepaid Expenses | 60 389.00 | 60 389.00 | 60 389.00 | |
110 Total Assets | 118 277.00 | 3 347.00 | 114 930.00 | 118 277.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 878.00 | |||
136 Profit for the Year | 41 366.00 | |||
142 Total Equity - Total I | 46 244.00 | |||
166 Suppliers and related accounts | 2 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -47 262.00 | |||
172 Other debts | 66 337.00 | |||
176 Total debts | 68 686.00 | |||
180 Liabilities Total | 114 930.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 888.00 | 57 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 968.00 | 24 968.00 | ||
378 Amount of deductible VAT on goods and services | 8 206.00 | 8 206.00 | ||
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