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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : BESPOKE UNLIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| Name | BESPOKE UNLIMITED |
| Siren | 844874768 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/003421 |
| Management number | 2018B01133 |
| Activity code | 3012Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 365.00 | 6 489.00 | 12 876.00 | 19 365.00 |
040 Financial Assets | 6 150.00 | 6 150.00 | 6 150.00 | |
044 Total Fixed Assets | 25 515.00 | 6 489.00 | 19 026.00 | 25 515.00 |
072 Receivables – Other | 23 199.00 | 23 199.00 | 23 199.00 | |
084 Cash | 135 479.00 | 135 479.00 | 135 479.00 | |
096 Total Current Assets + Prepaid Expenses | 158 678.00 | 158 678.00 | 158 678.00 | |
110 Total Assets | 184 193.00 | 6 489.00 | 177 704.00 | 184 193.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 671.00 | |||
142 Total Equity - Total I | 36 671.00 | |||
166 Suppliers and related accounts | 9 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 754.00 | |||
172 Other debts | 131 283.00 | |||
176 Total debts | 141 033.00 | |||
180 Liabilities Total | 177 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 356 382.00 | 356 382.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 356 402.00 | 356 402.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 102 395.00 | 102 395.00 | ||
242 Other external expenses | 176 865.00 | 176 865.00 | ||
244 Taxes, duties and similar payments | 280.00 | 280.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 7 710.00 | 7 710.00 | ||
254 Depreciation and amortization | 6 489.00 | 6 489.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 313 742.00 | 313 742.00 | ||
270 Operating profit | 42 660.00 | 42 660.00 | ||
306 Income tax's | 6 989.00 | 6 989.00 | ||
310 Profit or loss | 35 671.00 | 35 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 865.00 | 18 865.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 6 150.00 | 6 150.00 | ||
492 Total Fixed Assets (Increases) | 25 515.00 | 25 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 878.00 | 3 878.00 | ||
378 Amount of deductible VAT on goods and services | 27 082.00 | 27 082.00 | ||
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