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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : BOUSCARLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | BOUSCARLE |
| Siren | 539064006 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2020/000705 |
| Management number | 2012B00063 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 903.00 | 50 012.00 | 6 891.00 | 56 903.00 |
044 Total Fixed Assets | 56 903.00 | 50 012.00 | 6 891.00 | 56 903.00 |
060 Merchandise inventory | 680.00 | 680.00 | 680.00 | |
072 Receivables – Other | 9 361.00 | 9 361.00 | 9 361.00 | |
084 Cash | 37 288.00 | 37 288.00 | 37 288.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 47 354.00 | 47 354.00 | 47 354.00 | |
110 Total Assets | 104 257.00 | 50 012.00 | 54 246.00 | 104 257.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 733.00 | |||
136 Profit for the Year | 7 556.00 | |||
142 Total Equity - Total I | 823.00 | |||
166 Suppliers and related accounts | 2 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 255.00 | |||
172 Other debts | 50 815.00 | |||
176 Total debts | 53 423.00 | |||
180 Liabilities Total | 54 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 989.00 | 84 989.00 | ||
230 Other income | 2 450.00 | 2 450.00 | ||
232 Total operating income excluding VAT | 87 439.00 | 87 439.00 | ||
234 Purchases of goods (including customs duties) | 31 528.00 | 31 528.00 | ||
236 Inventory change (goods) | 3 170.00 | 3 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 583.00 | 583.00 | ||
242 Other external expenses | 9 063.00 | 9 063.00 | ||
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 1 008.00 | ||
250 Staff compensation | 30 003.00 | 30 003.00 | ||
252 Social security contributions | 1 267.00 | 1 267.00 | ||
254 Depreciation and amortization | 2 577.00 | 2 577.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 79 200.00 | 79 200.00 | ||
270 Operating profit | 8 239.00 | 8 239.00 | ||
294 Financial expenses | 1 695.00 | 1 695.00 | ||
306 Income tax's | -1 012.00 | -1 012.00 | ||
310 Profit or loss | 7 556.00 | 7 556.00 | ||
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