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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : BULLES DE SHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BULLES DE SHAMP |
| Siren | 794484501 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 2204 |
| Management number | 2013B00381 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 BLAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 362.00 | 8 917.00 | 38 445.00 | 47 362.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 48 082.00 | 8 917.00 | 39 165.00 | 48 082.00 |
050 Raw materials, supplies, in progress | 800.00 | 800.00 | 800.00 | |
060 Merchandise inventory | 2 518.00 | 2 518.00 | 2 518.00 | |
072 Receivables – Other | 1 156.00 | 1 156.00 | 1 156.00 | |
084 Cash | 30 304.00 | 30 304.00 | 30 304.00 | |
096 Total Current Assets + Prepaid Expenses | 34 779.00 | 34 779.00 | 34 779.00 | |
110 Total Assets | 82 861.00 | 8 917.00 | 73 943.00 | 82 861.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 705.00 | |||
134 Retained Earnings | 6 029.00 | |||
136 Profit for the Year | 32 966.00 | |||
142 Total Equity - Total I | 40 700.00 | |||
156 Loans and similar debts | 27 704.00 | |||
172 Other debts | 5 539.00 | |||
176 Total debts | 33 243.00 | |||
180 Liabilities Total | 73 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 754.00 | 13 754.00 | ||
218 Production of services sold - France | 191 458.00 | 191 458.00 | ||
230 Other income | 6 599.00 | 6 599.00 | ||
232 Total operating income excluding VAT | 211 810.00 | 211 810.00 | ||
234 Purchases of goods (including customs duties) | 4 076.00 | 4 076.00 | ||
236 Inventory change (goods) | -472.00 | -472.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 776.00 | 10 776.00 | ||
240 Inventory changes (raw materials and supplies) | 693.00 | 693.00 | ||
242 Other external expenses | 30 524.00 | 30 524.00 | ||
244 Taxes, duties and similar payments | 3 002.00 | 3 002.00 | ||
250 Staff compensation | 103 391.00 | 103 391.00 | ||
252 Social security contributions | 23 497.00 | 23 497.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
262 Other expenses | 1 382.00 | 1 382.00 | ||
264 Total operating expenses | 177 101.00 | 177 101.00 | ||
270 Operating profit | 34 709.00 | 34 709.00 | ||
294 Financial expenses | 547.00 | 547.00 | ||
300 Exceptional expenses | 1 197.00 | 1 197.00 | ||
310 Profit or loss | 32 966.00 | 32 966.00 | ||
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