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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : BISTRONOMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2018-12-31 | Simplified |
| Name | BISTRONOMIA |
| Siren | 838720993 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010123 |
| Management number | 2018B00503 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66170 MILLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 650.00 | 15 650.00 | 15 650.00 | |
068 Receivables – Trade and related accounts | 10 486.00 | 10 486.00 | 10 486.00 | |
084 Cash | 5 746.00 | 5 746.00 | 5 746.00 | |
096 Total Current Assets + Prepaid Expenses | 31 883.00 | 31 883.00 | 31 883.00 | |
110 Total Assets | 31 883.00 | 31 883.00 | 31 883.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 264.00 | |||
136 Profit for the Year | 309.00 | |||
142 Total Equity - Total I | 1 309.00 | |||
166 Suppliers and related accounts | 23 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 642.00 | |||
172 Other debts | 7 113.00 | |||
176 Total debts | 30 574.00 | |||
180 Liabilities Total | 31 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 713.00 | 71 713.00 | ||
218 Production of services sold - France | 6 563.00 | 6 563.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 78 279.00 | 78 279.00 | ||
234 Purchases of goods (including customs duties) | 69 580.00 | 69 580.00 | ||
236 Inventory change (goods) | -15 650.00 | -15 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 28.00 | ||
240 Inventory changes (raw materials and supplies) | 2.00 | 2.00 | ||
242 Other external expenses | 23 981.00 | 23 981.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 77 915.00 | 77 915.00 | ||
270 Operating profit | 364.00 | 364.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
306 Income tax's | 55.00 | 55.00 | ||
310 Profit or loss | 309.00 | 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 573.00 | 14 573.00 | ||
378 Amount of deductible VAT on goods and services | 11 191.00 | 11 191.00 | ||
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