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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : DAD'S & SMOKER BBQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-06-30 | Simplified |
| 2021-11-02 | Public | 2021-06-30 | Simplified |
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| Name | DAD'S & SMOKER BBQ |
| Siren | 851099010 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 10890 |
| Management number | 2019B01700 |
| Activity code | 5610C |
| Closing date n-1 | 2019-05-19 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84240 La Tour-d'Aigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 538.00 | 1 314.00 | 2 224.00 | 3 538.00 |
044 Total Fixed Assets | 3 538.00 | 1 314.00 | 2 224.00 | 3 538.00 |
080 Sellable securities | 450.00 | 450.00 | 450.00 | |
084 Cash | 6 175.00 | 6 175.00 | 6 175.00 | |
096 Total Current Assets + Prepaid Expenses | 6 625.00 | 6 625.00 | 6 625.00 | |
110 Total Assets | 10 163.00 | 1 314.00 | 8 849.00 | 10 163.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 641.00 | |||
142 Total Equity - Total I | 3 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 401.00 | |||
172 Other debts | 5 208.00 | |||
176 Total debts | 5 208.00 | |||
180 Liabilities Total | 8 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 040.00 | 8 040.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 8 043.00 | 8 043.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 770.00 | 770.00 | ||
242 Other external expenses | 2 852.00 | 2 852.00 | ||
254 Depreciation and amortization | 1 314.00 | 1 314.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 936.00 | 4 936.00 | ||
270 Operating profit | 3 107.00 | 3 107.00 | ||
306 Income tax's | 466.00 | 466.00 | ||
310 Profit or loss | 2 641.00 | 2 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 538.00 | 3 538.00 | ||
492 Total Fixed Assets (Increases) | 3 538.00 | 3 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 544.00 | 1 544.00 | ||
378 Amount of deductible VAT on goods and services | 493.00 | 493.00 | ||
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