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BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : EURL BOBY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-03 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-17 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-31 | Partially confidential | 2019-06-30 | Simplified |
| 2018-10-31 | Public | 2018-06-30 | Simplified |
| 2018-04-17 | Public | 2017-06-30 | Simplified |
| 2017-05-10 | Public | 2016-06-30 | Simplified |
| Name | EURL BOBY |
| Siren | 403715089 |
| Closing | 2020-06-30 |
| Registry code | 4001 |
| Registration number | 4389 |
| Management number | 1996B00043 |
| Activity code | 4711C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 55 158.00 | 30 450.00 | 24 709.00 | 55 158.00 |
040 Financial Assets | 4 250.00 | 4 250.00 | 4 250.00 | |
044 Total Fixed Assets | 79 408.00 | 30 450.00 | 48 959.00 | 79 408.00 |
060 Merchandise inventory | 176 489.00 | 176 489.00 | 176 489.00 | |
072 Receivables – Other | 12 684.00 | 12 684.00 | 12 684.00 | |
084 Cash | 458 831.00 | 458 831.00 | 458 831.00 | |
092 Prepaid expenses | 2 835.00 | 2 835.00 | 2 835.00 | |
096 Total Current Assets + Prepaid Expenses | 650 838.00 | 650 838.00 | 650 838.00 | |
110 Total Assets | 730 246.00 | 30 450.00 | 699 796.00 | 730 246.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 166 612.00 | |||
136 Profit for the Year | 75 827.00 | |||
142 Total Equity - Total I | 251 239.00 | |||
156 Loans and similar debts | 165 061.00 | |||
166 Suppliers and related accounts | 219 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 401.00 | |||
172 Other debts | 63 863.00 | |||
176 Total debts | 448 557.00 | |||
180 Liabilities Total | 699 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 575.00 | |||
195 Of which payables due in more than one year | 34 508.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 693.00 | 2 693.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 999.00 | 18 999.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 883.00 | 883.00 | ||
490 Total Fixed Assets (Gross Value) | 57 626.00 | 57 626.00 | ||
492 Total Fixed Assets (Increases) | 22 575.00 | 22 575.00 | ||
494 Total Fixed Assets (Decreases) | 792.00 | 792.00 | ||
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