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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : LES BACHELIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2021-07-31 | Complete |
| 2021-03-03 | Public | 2020-07-31 | Complete |
| Name | LES BACHELIERS |
| Siren | 878430032 |
| Closing | 2020-07-31 |
| Registry code | 8501 |
| Registration number | 2711 |
| Management number | 2019B01725 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85590 LES EPESSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
BX Customers and related accounts | 148 500.00 | 148 500.00 | 148 500.00 | |
BZ Other receivables | 5 618.00 | 5 618.00 | 5 618.00 | |
CF Cash and cash equivalents | 17 211.00 | 17 211.00 | 17 211.00 | |
CJ TOTAL (II) | 171 330.00 | 171 330.00 | 171 330.00 | |
CO Grand total (0 to V) | 1 571 330.00 | 1 571 330.00 | 1 571 330.00 | |
CU Other investments | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400 000.00 | 1 400 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 476.00 | 30 476.00 | ||
DL TOTAL (I) | 1 430 476.00 | 1 430 476.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 766.00 | 45 766.00 | ||
DX Trade payables and related accounts | 2 088.00 | 2 088.00 | ||
DY Tax and social security liabilities | 61 750.00 | 61 750.00 | ||
EA Other liabilities | 31 250.00 | 31 250.00 | ||
EC TOTAL (IV) | 140 854.00 | 140 854.00 | ||
EE Grand total (I to V) | 1 571 330.00 | 1 571 330.00 | ||
EG Accrued income and payables due within one year | 140 854.00 | 140 854.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 175 000.00 | 175 000.00 | 175 000.00 | |
FJ Net sales | 175 000.00 | 175 000.00 | 175 000.00 | |
FR Total operating income (I) | 175 000.00 | |||
FW Other purchases and external expenses | 3 197.00 | |||
FX Taxes, duties, and similar payments | 305.00 | |||
FY Salaries and Wages | 123 404.00 | |||
FZ Social Security Contributions | 11 474.00 | |||
GF Total Operating Expenses (II) | 138 380.00 | |||
GG - OPERATING RESULT (I - II) | 36 620.00 | |||
GR Interest and similar expenses | 28.00 | |||
GU Total financial expenses (VI) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 116.00 | 6 116.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 175 000.00 | 175 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 144 524.00 | 144 524.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 476.00 | 30 476.00 | ||
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