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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : D'EXPLOITATION DES ETS BOAT'S STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | D'EXPLOITATION DES ETS BOAT'S STYLE |
| Siren | 393552708 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/008161 |
| Management number | 1994B00036 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 889.00 | 20 500.00 | 3 389.00 | 23 889.00 |
044 Total Fixed Assets | 23 889.00 | 20 500.00 | 3 389.00 | 23 889.00 |
060 Merchandise inventory | 72 226.00 | 72 226.00 | 72 226.00 | |
072 Receivables – Other | 3 440.00 | 3 440.00 | 3 440.00 | |
084 Cash | 101 901.00 | 101 901.00 | 101 901.00 | |
092 Prepaid expenses | 558.00 | 558.00 | 558.00 | |
096 Total Current Assets + Prepaid Expenses | 178 125.00 | 178 125.00 | 178 125.00 | |
110 Total Assets | 202 013.00 | 20 500.00 | 181 514.00 | 202 013.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 154 138.00 | |||
134 Retained Earnings | 5 441.00 | |||
136 Profit for the Year | 6 196.00 | |||
142 Total Equity - Total I | 174 161.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 2 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 732.00 | |||
172 Other debts | 4 895.00 | |||
176 Total debts | 7 353.00 | |||
180 Liabilities Total | 181 514.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 889.00 | 23 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 600.00 | 27 600.00 | ||
378 Amount of deductible VAT on goods and services | 12 292.00 | 12 292.00 | ||
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