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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : BULLES & GRAINS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2016-12-31 | Simplified |
| 2020-07-22 | Public | 2018-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| Name | BULLES & GRAINS SAS |
| Siren | 819699646 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 28821 |
| Management number | 2016B01857 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 1 751.00 | 1 751.00 | 1 751.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 3 873.00 | 3 873.00 | 3 873.00 | |
110 Total Assets | 3 873.00 | 3 873.00 | 3 873.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 496.00 | |||
142 Total Equity - Total I | 3 503.00 | |||
166 Suppliers and related accounts | 309.00 | |||
172 Other debts | 60.00 | |||
176 Total debts | 370.00 | |||
180 Liabilities Total | 3 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 915.00 | 3 915.00 | ||
210 Sales of goods - France | 3 915.00 | 3 915.00 | ||
217 Production of services sold - Export | 173.00 | 173.00 | ||
218 Production of services sold - France | 173.00 | 173.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 4 089.00 | 4 089.00 | ||
236 Inventory change (goods) | -1 350.00 | -1 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 279.00 | 4 279.00 | ||
242 Other external expenses | 2 250.00 | 2 250.00 | ||
262 Other expenses | 407.00 | 407.00 | ||
264 Total operating expenses | 5 585.00 | 5 585.00 | ||
270 Operating profit | -1 496.00 | -1 496.00 | ||
310 Profit or loss | -1 496.00 | -1 496.00 | ||
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