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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : BULO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | BULO |
| Siren | 849731823 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/009379 |
| Management number | 2019B01702 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 600.00 | 14 600.00 | 14 600.00 | |
028 Tangible Assets | 11 590.00 | 822.00 | 10 768.00 | 11 590.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 27 390.00 | 822.00 | 26 568.00 | 27 390.00 |
050 Raw materials, supplies, in progress | 2 319.00 | 2 319.00 | 2 319.00 | |
060 Merchandise inventory | 273.00 | 273.00 | 273.00 | |
084 Cash | 21 393.00 | 21 393.00 | 21 393.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 24 104.00 | 24 104.00 | 24 104.00 | |
110 Total Assets | 51 494.00 | 822.00 | 50 673.00 | 51 494.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 671.00 | |||
142 Total Equity - Total I | 12 671.00 | |||
156 Loans and similar debts | 23 026.00 | |||
166 Suppliers and related accounts | 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 688.00 | |||
172 Other debts | 14 339.00 | |||
176 Total debts | 38 001.00 | |||
180 Liabilities Total | 50 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 390.00 | |||
195 Of which payables due in more than one year | 19 505.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 14 600.00 | 14 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 590.00 | 11 590.00 | ||
482 INCREASES Financial Assets | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 27 390.00 | 27 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 416.00 | 6 416.00 | ||
378 Amount of deductible VAT on goods and services | 2 096.00 | 2 096.00 | ||
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