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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : BULLES & GRAINS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2016-12-31 | Simplified |
| 2020-07-22 | Public | 2018-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| Name | BULLES & GRAINS SAS |
| Siren | 819699646 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9881 |
| Management number | 2016B01857 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 897.00 | 897.00 | 897.00 | |
044 Total Fixed Assets | 897.00 | 897.00 | 897.00 | |
060 Merchandise inventory | 2 341.00 | 2 341.00 | 2 341.00 | |
068 Receivables – Trade and related accounts | 987.00 | 987.00 | 987.00 | |
072 Receivables – Other | 645.00 | 645.00 | 645.00 | |
084 Cash | 4 146.00 | 4 146.00 | 4 146.00 | |
092 Prepaid expenses | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 8 331.00 | 8 331.00 | 8 331.00 | |
110 Total Assets | 9 229.00 | 897.00 | 8 331.00 | 9 229.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 333.00 | |||
136 Profit for the Year | 1 087.00 | |||
142 Total Equity - Total I | 7 421.00 | |||
166 Suppliers and related accounts | 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 388.00 | |||
172 Other debts | 388.00 | |||
176 Total debts | 910.00 | |||
180 Liabilities Total | 8 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 877.00 | 7 877.00 | ||
218 Production of services sold - France | 454.00 | 454.00 | ||
230 Other income | 452.00 | 452.00 | ||
232 Total operating income excluding VAT | 8 783.00 | 8 783.00 | ||
234 Purchases of goods (including customs duties) | 122.00 | 122.00 | ||
236 Inventory change (goods) | -18.00 | -18.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 528.00 | 1 528.00 | ||
242 Other external expenses | 5 331.00 | 5 331.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
254 Depreciation and amortization | 396.00 | 396.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 7 695.00 | 7 695.00 | ||
270 Operating profit | 1 087.00 | 1 087.00 | ||
306 Income tax's | 452.00 | 452.00 | ||
310 Profit or loss | 1 087.00 | 1 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 897.00 | 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 457.00 | 457.00 | ||
378 Amount of deductible VAT on goods and services | 634.00 | 634.00 | ||
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