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BALANCE SHEET (
2020-06-24)
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 | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1776 |
| Management number | 2018B00986 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 25 575.00 | 4 643.00 | 20 932.00 | 25 575.00 |
044 Total Fixed Assets | 45 575.00 | 4 643.00 | 40 932.00 | 45 575.00 |
064 Advances and down payments on orders | 5 559.00 | 5 559.00 | 5 559.00 | |
072 Receivables – Other | 1 365.00 | 1 365.00 | 1 365.00 | |
084 Cash | 9 358.00 | 9 358.00 | 9 358.00 | |
096 Total Current Assets + Prepaid Expenses | 16 322.00 | 16 322.00 | 16 322.00 | |
110 Total Assets | 61 897.00 | 4 643.00 | 57 254.00 | 61 897.00 |
120 Share or Individual Capital | 598.00 | |||
130 Regulated Reserves | 3 544.00 | |||
136 Profit for the Year | 10 583.00 | |||
142 Total Equity - Total I | 14 727.00 | |||
156 Loans and similar debts | 7 541.00 | |||
172 Other debts | 34 985.00 | |||
176 Total debts | 42 527.00 | |||
180 Liabilities Total | 57 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 282.00 | 107 282.00 | ||
226 Operating subsidies received | 1 718.00 | 1 718.00 | ||
232 Total operating income excluding VAT | 188 580.00 | 188 580.00 | ||
236 Inventory change (goods) | 496.00 | 496.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 217.00 | 44 217.00 | ||
242 Other external expenses | 26 348.00 | 26 348.00 | ||
250 Staff compensation | 19 061.00 | 19 061.00 | ||
252 Social security contributions | 2 179.00 | 2 179.00 | ||
254 Depreciation and amortization | 3 883.00 | 3 883.00 | ||
264 Total operating expenses | 96 528.00 | 96 528.00 | ||
270 Operating profit | 12 452.00 | 12 452.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 10 582.00 | 10 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 883.00 | 11 883.00 | ||
378 Amount of deductible VAT on goods and services | 7 167.00 | 7 167.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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