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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : BUGGY DECOUVERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2018-09-30 | Simplified |
| 2020-11-02 | Public | 2017-09-30 | Simplified |
| Name | BUGGY DECOUVERTE |
| Siren | 827801119 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2020/010782 |
| Management number | 2017B00429 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30670 AIGUES-VIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 890.00 | 1 471.00 | 11 419.00 | 12 890.00 |
044 Total Fixed Assets | 12 890.00 | 1 471.00 | 11 419.00 | 12 890.00 |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 5 076.00 | 5 076.00 | 5 076.00 | |
092 Prepaid expenses | 863.00 | 863.00 | 863.00 | |
096 Total Current Assets + Prepaid Expenses | 6 295.00 | 6 295.00 | 6 295.00 | |
110 Total Assets | 19 185.00 | 1 471.00 | 17 714.00 | 19 185.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 297.00 | |||
136 Profit for the Year | 4.00 | |||
142 Total Equity - Total I | 5 004.00 | |||
156 Loans and similar debts | 10 827.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 71.00 | |||
176 Total debts | 12 710.00 | |||
180 Liabilities Total | 17 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 890.00 | |||
195 Of which payables due in more than one year | 8 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 817.00 | 2 817.00 | ||
232 Total operating income excluding VAT | 2 817.00 | 2 817.00 | ||
242 Other external expenses | 13 618.00 | 13 618.00 | ||
243 (including business tax) | -135.00 | -135.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
254 Depreciation and amortization | 1 471.00 | 1 471.00 | ||
264 Total operating expenses | 15 953.00 | 15 953.00 | ||
270 Operating profit | -13 137.00 | -13 137.00 | ||
290 Exceptional income | 13 200.00 | 13 200.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 4.00 | 4.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 890.00 | 12 890.00 | ||
490 Total Fixed Assets (Gross Value) | 12 890.00 | 12 890.00 | ||
492 Total Fixed Assets (Increases) | 12 890.00 | 12 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 563.00 | 563.00 | ||
378 Amount of deductible VAT on goods and services | 641.00 | 641.00 | ||
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