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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : BUN' S § HUMMERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2018-02-23 | Public | 2015-12-31 | Simplified |
| Name | BUN' S § HUMMERS |
| Siren | 499955102 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 943 |
| Management number | 2007B05531 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 573.00 | 4 573.00 | 4 573.00 | |
028 Tangible Assets | 103 586.00 | 72 953.00 | 30 633.00 | 103 586.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 108 319.00 | 72 953.00 | 35 366.00 | 108 319.00 |
060 Merchandise inventory | 21 147.00 | 21 147.00 | 21 147.00 | |
072 Receivables – Other | 45 759.00 | 45 759.00 | 45 759.00 | |
084 Cash | 7 970.00 | 7 970.00 | 7 970.00 | |
096 Total Current Assets + Prepaid Expenses | 74 876.00 | 74 876.00 | 74 876.00 | |
110 Total Assets | 183 195.00 | 72 953.00 | 110 242.00 | 183 195.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 6 815.00 | |||
134 Retained Earnings | 48 252.00 | |||
136 Profit for the Year | 12 169.00 | |||
142 Total Equity - Total I | 87 236.00 | |||
156 Loans and similar debts | 9 481.00 | |||
172 Other debts | 13 525.00 | |||
176 Total debts | 23 006.00 | |||
180 Liabilities Total | 110 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 125 723.00 | 125 723.00 | ||
232 Total operating income excluding VAT | 125 723.00 | 125 723.00 | ||
234 Purchases of goods (including customs duties) | 20 421.00 | 20 421.00 | ||
236 Inventory change (goods) | -881.00 | -881.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 295.00 | 41 295.00 | ||
242 Other external expenses | 31 722.00 | 31 722.00 | ||
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
250 Staff compensation | 11 572.00 | 11 572.00 | ||
252 Social security contributions | 6 754.00 | 6 754.00 | ||
254 Depreciation and amortization | 1 142.00 | 1 142.00 | ||
264 Total operating expenses | 112 965.00 | 112 965.00 | ||
270 Operating profit | 12 758.00 | 12 758.00 | ||
306 Income tax's | 590.00 | 590.00 | ||
310 Profit or loss | 12 168.00 | 12 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 319.00 | 108 319.00 | ||
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