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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : BOUDDHA BEACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | BOUDDHA BEACH |
| Siren | 539730861 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7344 |
| Management number | 2012B00315 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 14 805.00 | 185 195.00 | 200 000.00 |
028 Tangible Assets | 109 161.00 | 85 539.00 | 23 622.00 | 109 161.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 311 411.00 | 100 344.00 | 211 067.00 | 311 411.00 |
050 Raw materials, supplies, in progress | 1 788.00 | 1 788.00 | 1 788.00 | |
060 Merchandise inventory | 5 291.00 | 5 291.00 | 5 291.00 | |
072 Receivables – Other | 19 290.00 | 19 290.00 | 19 290.00 | |
084 Cash | 29 553.00 | 29 553.00 | 29 553.00 | |
096 Total Current Assets + Prepaid Expenses | 55 922.00 | 55 922.00 | 55 922.00 | |
110 Total Assets | 367 333.00 | 100 344.00 | 266 989.00 | 367 333.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 79 727.00 | |||
136 Profit for the Year | 25 770.00 | |||
142 Total Equity - Total I | 107 498.00 | |||
156 Loans and similar debts | 4 558.00 | |||
166 Suppliers and related accounts | 3 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 710.00 | |||
172 Other debts | 151 678.00 | |||
176 Total debts | 159 491.00 | |||
180 Liabilities Total | 266 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 220 042.00 | 220 042.00 | ||
224 Capitalized production | 2 437.00 | 2 437.00 | ||
230 Other income | 414.00 | 414.00 | ||
232 Total operating income excluding VAT | 222 893.00 | 222 893.00 | ||
234 Purchases of goods (including customs duties) | 50 969.00 | 50 969.00 | ||
236 Inventory change (goods) | 55.00 | 55.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 533.00 | 14 533.00 | ||
242 Other external expenses | 64 693.00 | 64 693.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
250 Staff compensation | 45 388.00 | 45 388.00 | ||
252 Social security contributions | 10 234.00 | 10 234.00 | ||
254 Depreciation and amortization | 4 809.00 | 4 809.00 | ||
264 Total operating expenses | 191 504.00 | 191 504.00 | ||
270 Operating profit | 31 389.00 | 31 389.00 | ||
294 Financial expenses | 526.00 | 526.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 5 076.00 | 5 076.00 | ||
310 Profit or loss | 25 770.00 | 25 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 311 411.00 | 311 411.00 | ||
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