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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : B & S DIETETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | B S DIETETIQUE |
| Siren | 521541185 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 2409 |
| Management number | 2010B00148 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 CASTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 194 151.00 | 103 751.00 | 90 400.00 | 194 151.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 201 151.00 | 103 751.00 | 97 400.00 | 201 151.00 |
060 Merchandise inventory | 7 166.00 | 7 166.00 | 7 166.00 | |
072 Receivables – Other | 2 217.00 | 2 217.00 | 2 217.00 | |
084 Cash | 53 265.00 | 53 265.00 | 53 265.00 | |
096 Total Current Assets + Prepaid Expenses | 62 649.00 | 62 649.00 | 62 649.00 | |
110 Total Assets | 263 800.00 | 103 751.00 | 160 049.00 | 263 800.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 134 225.00 | |||
136 Profit for the Year | -1 161.00 | |||
142 Total Equity - Total I | 134 714.00 | |||
156 Loans and similar debts | 21 159.00 | |||
166 Suppliers and related accounts | 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 588.00 | |||
172 Other debts | 3 428.00 | |||
176 Total debts | 25 336.00 | |||
180 Liabilities Total | 160 049.00 | |||
195 Of which payables due in more than one year | 15 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 238 651.00 | 238 651.00 | ||
232 Total operating income excluding VAT | 238 651.00 | 238 651.00 | ||
234 Purchases of goods (including customs duties) | 97 566.00 | 97 566.00 | ||
236 Inventory change (goods) | 4 266.00 | 4 266.00 | ||
242 Other external expenses | 75 309.00 | 75 309.00 | ||
243 (including business tax) | -11 371.00 | -11 371.00 | ||
244 Taxes, duties and similar payments | 3 036.00 | 3 036.00 | ||
250 Staff compensation | 38 280.00 | 38 280.00 | ||
252 Social security contributions | 15 825.00 | 15 825.00 | ||
254 Depreciation and amortization | 5 235.00 | 5 235.00 | ||
264 Total operating expenses | 239 518.00 | 239 518.00 | ||
270 Operating profit | -867.00 | -867.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
310 Profit or loss | -1 161.00 | -1 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 151.00 | 201 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 254.00 | 13 254.00 | ||
378 Amount of deductible VAT on goods and services | 23 122.00 | 23 122.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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