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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : LA BULLE ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-01 | Public | 2019-12-31 | Complete |
| 2020-01-29 | Public | 2017-12-31 | Complete |
| 2020-01-23 | Public | 2018-12-31 | Complete |
| Name | LA BULLE ROSE |
| Siren | 830657284 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/001592 |
| Management number | 2017B02689 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 MONTGISCARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 167.00 | 279.00 | 887.00 | 1 167.00 |
BJ TOTAL (I) | 1 167.00 | 279.00 | 887.00 | 1 167.00 |
BX Customers and related accounts | 13 522.00 | 13 522.00 | 13 522.00 | |
BZ Other receivables | 209.00 | 209.00 | 209.00 | |
CF Cash and cash equivalents | 13 836.00 | 13 836.00 | 13 836.00 | |
CJ TOTAL (II) | 27 566.00 | 27 566.00 | 27 566.00 | |
CO Grand total (0 to V) | 28 733.00 | 279.00 | 28 453.00 | 28 733.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 10.00 | 10.00 | ||
DH Retained earnings | 3 710.00 | 3 710.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 586.00 | 3 720.00 | 7 586.00 | |
DL TOTAL (I) | 11 407.00 | 3 820.00 | 11 407.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 669.00 | 6 296.00 | 7 669.00 | |
DX Trade payables and related accounts | 1 001.00 | 957.00 | 1 001.00 | |
DY Tax and social security liabilities | 2 797.00 | 2 184.00 | 2 797.00 | |
EA Other liabilities | 5 580.00 | 5 580.00 | ||
EC TOTAL (IV) | 17 047.00 | 9 437.00 | 17 047.00 | |
EE Grand total (I to V) | 28 453.00 | 13 257.00 | 28 453.00 | |
EI Including equity loans | 7 669.00 | 7 669.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 652.00 | 73 652.00 | 73 652.00 | |
FJ Net sales | 73 652.00 | 73 652.00 | 73 652.00 | |
FR Total operating income (I) | 73 652.00 | |||
FU Purchases of raw materials and other supplies | 7 992.00 | |||
FW Other purchases and external expenses | 55 683.00 | |||
FX Taxes, duties, and similar payments | 817.00 | |||
GA Operating Expenses - Depreciation and Amortization | 234.00 | |||
GF Total Operating Expenses (II) | 64 726.00 | |||
GG - OPERATING RESULT (I - II) | 8 925.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 339.00 | 656.00 | 1 339.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 73 652.00 | 34 986.00 | 73 652.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 065.00 | 31 266.00 | 66 065.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 586.00 | 3 720.00 | 7 586.00 | |
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