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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : BUREAUTIQUE 63
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Simplified |
| Name | BUREAUTIQUE 63 |
| Siren | 838001626 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 8568 |
| Management number | 2018B00350 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63360 Gerzat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 300.00 | 28 300.00 | 28 300.00 | |
014 Intangible Assets - Other | 20 500.00 | 901.00 | 19 598.00 | 20 500.00 |
028 Tangible Assets | 63 974.00 | 13 752.00 | 50 221.00 | 63 974.00 |
040 Financial Assets | 2 728.00 | 2 728.00 | 2 728.00 | |
044 Total Fixed Assets | 115 502.00 | 14 654.00 | 100 848.00 | 115 502.00 |
060 Merchandise inventory | 181 514.00 | 181 514.00 | 181 514.00 | |
068 Receivables – Trade and related accounts | 26 723.00 | 26 723.00 | 26 723.00 | |
072 Receivables – Other | 32 574.00 | 32 574.00 | 32 574.00 | |
084 Cash | 64 320.00 | 64 320.00 | 64 320.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 305 289.00 | 305 289.00 | 305 289.00 | |
110 Total Assets | 420 792.00 | 14 654.00 | 406 138.00 | 420 792.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 44 577.00 | |||
142 Total Equity - Total I | 104 577.00 | |||
156 Loans and similar debts | 147 704.00 | |||
166 Suppliers and related accounts | 121 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 108.00 | |||
172 Other debts | 32 523.00 | |||
176 Total debts | 301 561.00 | |||
180 Liabilities Total | 406 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134 155.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 941.00 | |||
195 Of which payables due in more than one year | 113 535.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 48 800.00 | 48 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 82 627.00 | 82 627.00 | ||
482 INCREASES Financial Assets | 2 729.00 | 2 729.00 | ||
492 Total Fixed Assets (Increases) | 134 156.00 | 134 156.00 | ||
494 Total Fixed Assets (Decreases) | 18 653.00 | 18 653.00 | ||
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