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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : LE BOUT DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | LE BOUT DU MONDE |
| Siren | 842867418 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 5183 |
| Management number | 2018B00986 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 SALERNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 16 803.00 | 840.00 | 15 963.00 | 16 803.00 |
044 Total Fixed Assets | 36 803.00 | 840.00 | 35 963.00 | 36 803.00 |
060 Merchandise inventory | 496.00 | 496.00 | 496.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 7 995.00 | 7 995.00 | 7 995.00 | |
096 Total Current Assets + Prepaid Expenses | 8 497.00 | 8 497.00 | 8 497.00 | |
110 Total Assets | 45 300.00 | 840.00 | 44 460.00 | 45 300.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 644.00 | |||
142 Total Equity - Total I | 4 144.00 | |||
166 Suppliers and related accounts | 1 737.00 | |||
172 Other debts | 38 579.00 | |||
176 Total debts | 40 316.00 | |||
180 Liabilities Total | 44 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 689.00 | 20 689.00 | ||
232 Total operating income excluding VAT | 20 689.00 | 20 689.00 | ||
236 Inventory change (goods) | -496.00 | -496.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 875.00 | 10 875.00 | ||
242 Other external expenses | 5 185.00 | 5 185.00 | ||
254 Depreciation and amortization | 840.00 | 840.00 | ||
264 Total operating expenses | 16 404.00 | 16 404.00 | ||
270 Operating profit | 4 285.00 | 4 285.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 643.00 | 643.00 | ||
310 Profit or loss | 3 644.00 | 3 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 275.00 | 15 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 501.00 | 2 501.00 | ||
378 Amount of deductible VAT on goods and services | 1 232.00 | 1 232.00 | ||
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