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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : BAUX MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2020-07-22 | Public | 2018-12-31 | Complete |
| Name | BAUX MEUBLES |
| Siren | 414746529 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9877 |
| Management number | 1997B01423 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 564.00 | 2 564.00 | 2 564.00 | |
AP Buildings | 23 077.00 | 17 898.00 | 5 178.00 | 23 077.00 |
AT Other tangible assets | 125.00 | 125.00 | 125.00 | |
BJ TOTAL (I) | 25 767.00 | 18 024.00 | 7 743.00 | 25 767.00 |
BX Customers and related accounts | 6 013.00 | 6 013.00 | 6 013.00 | |
BZ Other receivables | 6 728.00 | 6 728.00 | 6 728.00 | |
CF Cash and cash equivalents | 69 426.00 | 69 426.00 | 69 426.00 | |
CJ TOTAL (II) | 76 156.00 | 76 156.00 | 76 156.00 | |
CO Grand total (0 to V) | 101 923.00 | 18 024.00 | 83 899.00 | 101 923.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 034.00 | -539.00 | 2 034.00 | |
DL TOTAL (I) | 9 657.00 | 7 082.00 | 9 657.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 242.00 | 139 794.00 | 74 242.00 | |
DX Trade payables and related accounts | 600.00 | |||
EA Other liabilities | 423.00 | |||
EC TOTAL (IV) | 74 242.00 | 140 394.00 | 74 242.00 | |
EE Grand total (I to V) | 83 899.00 | 147 477.00 | 83 899.00 | |
EI Including equity loans | 74 242.00 | 74 242.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 11 759.00 | |||
FJ Net sales | 11 759.00 | |||
FR Total operating income (I) | 11 759.00 | |||
FW Other purchases and external expenses | 7 975.00 | |||
FX Taxes, duties, and similar payments | 1 381.00 | |||
GB Operating Expenses - Provisions | 368.00 | |||
GF Total Operating Expenses (II) | 9 725.00 | |||
GG - OPERATING RESULT (I - II) | 2 034.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 034.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 260.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 260.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 11 759.00 | 10 106.00 | 11 759.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 725.00 | 10 645.00 | 9 725.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 034.00 | -539.00 | 2 034.00 | |
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