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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : LA PROD A BULLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-03-31 | Complete |
| 2022-05-30 | Public | 2021-03-31 | Complete |
| 2021-02-02 | Public | 2020-03-31 | Complete |
| 2020-02-27 | Public | 2019-03-31 | Simplified |
| Name | LA PROD A BULLES |
| Siren | 844722314 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 8812 |
| Management number | 2018B31416 |
| Activity code | 4619B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 224.00 | 5 224.00 | 5 224.00 | |
BZ Other receivables | 1 615.00 | 1 615.00 | 1 615.00 | |
CF Cash and cash equivalents | 9 255.00 | 9 255.00 | 9 255.00 | |
CJ TOTAL (II) | 16 094.00 | 16 094.00 | 16 094.00 | |
CO Grand total (0 to V) | 16 094.00 | 16 094.00 | 16 094.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -2 137.00 | -2 137.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 534.00 | -2 137.00 | 1 534.00 | |
DL TOTAL (I) | 2 397.00 | 863.00 | 2 397.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 371.00 | 371.00 | 371.00 | |
DX Trade payables and related accounts | 13 326.00 | 13 326.00 | 13 326.00 | |
DY Tax and social security liabilities | 86.00 | |||
EC TOTAL (IV) | 13 697.00 | 13 783.00 | 13 697.00 | |
EE Grand total (I to V) | 16 094.00 | 14 645.00 | 16 094.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 653.00 | 4 653.00 | 4 653.00 | |
FG Production sold - services | 10 276.00 | 10 276.00 | 10 276.00 | |
FJ Net sales | 14 929.00 | 14 929.00 | 14 929.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 14 930.00 | |||
FS Purchases of goods (including customs duties) | 2 808.00 | |||
FW Other purchases and external expenses | 7 240.00 | |||
FY Salaries and Wages | 2 527.00 | |||
FZ Social Security Contributions | 822.00 | |||
GF Total Operating Expenses (II) | 13 396.00 | |||
GG - OPERATING RESULT (I - II) | 1 534.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 534.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 930.00 | 9 342.00 | 14 930.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 396.00 | 11 480.00 | 13 396.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 534.00 | -2 137.00 | 1 534.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 13 326.00 | 13 326.00 | 13 326.00 | |
UX Other trade receivables | 5 224.00 | 5 224.00 | 5 224.00 | |
VB VAT | 1 615.00 | 1 615.00 | 1 615.00 | |
VI Group and Associates | 371.00 | 371.00 | 371.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 839.00 | 6 839.00 | 6 839.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 697.00 | 13 697.00 | 13 697.00 | |
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