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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : UN AMOUR DE BOUGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-06-30 | Simplified |
| 2020-09-29 | Public | 2020-06-30 | Simplified |
| Name | UN AMOUR DE BOUGIE |
| Siren | 851557504 |
| Closing | 2020-06-30 |
| Registry code | 2801 |
| Registration number | B2020/004493 |
| Management number | 2020B00562 |
| Activity code | 3299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28260 ANET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 385.00 | 92.00 | 293.00 | 385.00 |
044 Total Fixed Assets | 385.00 | 92.00 | 293.00 | 385.00 |
050 Raw materials, supplies, in progress | 3 013.00 | 3 013.00 | 3 013.00 | |
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
084 Cash | 1 411.00 | 1 411.00 | 1 411.00 | |
096 Total Current Assets + Prepaid Expenses | 5 044.00 | 5 044.00 | 5 044.00 | |
110 Total Assets | 5 430.00 | 92.00 | 5 337.00 | 5 430.00 |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 48.00 | |||
142 Total Equity - Total I | 58.00 | |||
156 Loans and similar debts | 70.00 | |||
166 Suppliers and related accounts | 1 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 537.00 | |||
172 Other debts | 3 546.00 | |||
176 Total debts | 5 279.00 | |||
180 Liabilities Total | 5 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 448.00 | 1 448.00 | ||
218 Production of services sold - France | 51.00 | 51.00 | ||
222 Inventory production | 1 818.00 | 1 818.00 | ||
232 Total operating income excluding VAT | 3 317.00 | 3 317.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 027.00 | 2 027.00 | ||
240 Inventory changes (raw materials and supplies) | -1 195.00 | -1 195.00 | ||
242 Other external expenses | 3 685.00 | 3 685.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
264 Total operating expenses | 4 610.00 | 4 610.00 | ||
270 Operating profit | -1 293.00 | -1 293.00 | ||
290 Exceptional income | 1 350.00 | 1 350.00 | ||
306 Income tax's | 9.00 | 9.00 | ||
310 Profit or loss | 48.00 | 48.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 385.00 | 385.00 | ||
492 Total Fixed Assets (Increases) | 385.00 | 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 300.00 | 300.00 | ||
378 Amount of deductible VAT on goods and services | 689.00 | 689.00 | ||
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