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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : 49 BIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-07-31 | Simplified |
| 2021-03-17 | Public | 2019-07-31 | Simplified |
| 2019-12-19 | Public | 2018-07-31 | Simplified |
| Name | 49 BIS |
| Siren | 828290718 |
| Closing | 2018-07-31 |
| Registry code | 2702 |
| Registration number | 5963 |
| Management number | 2017B00324 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Acquigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 159.00 | 281.00 | 1 879.00 | 2 159.00 |
044 Total Fixed Assets | 2 159.00 | 281.00 | 1 879.00 | 2 159.00 |
060 Merchandise inventory | 16 988.00 | 16 988.00 | 16 988.00 | |
072 Receivables – Other | 9 634.00 | 9 634.00 | 9 634.00 | |
084 Cash | 34 920.00 | 34 920.00 | 34 920.00 | |
092 Prepaid expenses | 7 393.00 | 7 393.00 | 7 393.00 | |
096 Total Current Assets + Prepaid Expenses | 68 936.00 | 68 936.00 | 68 936.00 | |
110 Total Assets | 71 095.00 | 281.00 | 70 814.00 | 71 095.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 814.00 | |||
142 Total Equity - Total I | 5 814.00 | |||
166 Suppliers and related accounts | 13 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 677.00 | |||
172 Other debts | 51 749.00 | |||
176 Total debts | 65 000.00 | |||
180 Liabilities Total | 70 814.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 208 272.00 | 208 272.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 208 331.00 | 208 331.00 | ||
234 Purchases of goods (including customs duties) | 116 413.00 | 116 413.00 | ||
236 Inventory change (goods) | -16 988.00 | -16 988.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 692.00 | 692.00 | ||
242 Other external expenses | 59 482.00 | 59 482.00 | ||
244 Taxes, duties and similar payments | 2 452.00 | 2 452.00 | ||
250 Staff compensation | 34 321.00 | 34 321.00 | ||
252 Social security contributions | 7 061.00 | 7 061.00 | ||
254 Depreciation and amortization | 281.00 | 281.00 | ||
262 Other expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 204 063.00 | 204 063.00 | ||
270 Operating profit | 4 268.00 | 4 268.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 3 814.00 | 3 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 159.00 | 2 159.00 | ||
492 Total Fixed Assets (Increases) | 2 159.00 | 2 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 654.00 | 41 654.00 | ||
378 Amount of deductible VAT on goods and services | 32 921.00 | 32 921.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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