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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : EURL BIEN VETU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-06-30 | Simplified |
| 2020-03-24 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-15 | Partially confidential | 2018-06-30 | Simplified |
| 2018-02-14 | Partially confidential | 2017-06-30 | Simplified |
| Name | BIEN VETU |
| Siren | 509696795 |
| Closing | 2020-06-30 |
| Registry code | 4401 |
| Registration number | 5388 |
| Management number | 2009B00101 |
| Activity code | 9602A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 000.00 | 82 000.00 | 82 000.00 | |
028 Tangible Assets | 202 149.00 | 51 504.00 | 150 645.00 | 202 149.00 |
040 Financial Assets | 27 337.00 | 27 337.00 | 27 337.00 | |
044 Total Fixed Assets | 311 486.00 | 51 504.00 | 259 981.00 | 311 486.00 |
060 Merchandise inventory | 329 550.00 | 36 253.00 | 293 297.00 | 329 550.00 |
068 Receivables – Trade and related accounts | 8 386.00 | 8 386.00 | 8 386.00 | |
072 Receivables – Other | 88 869.00 | 88 869.00 | 88 869.00 | |
084 Cash | 125 499.00 | 125 499.00 | 125 499.00 | |
092 Prepaid expenses | 1 871.00 | 1 871.00 | 1 871.00 | |
096 Total Current Assets + Prepaid Expenses | 554 175.00 | 36 253.00 | 517 921.00 | 554 175.00 |
110 Total Assets | 865 660.00 | 87 758.00 | 777 903.00 | 865 660.00 |
120 Share or Individual Capital | 24 500.00 | |||
126 Legal Reserve | 2 450.00 | |||
132 Other Reserves | 8 435.00 | |||
134 Retained Earnings | 2 436.00 | |||
136 Profit for the Year | 37 541.00 | |||
142 Total Equity - Total I | 75 363.00 | |||
156 Loans and similar debts | 198 000.00 | |||
166 Suppliers and related accounts | 180 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247 495.00 | |||
172 Other debts | 323 568.00 | |||
176 Total debts | 702 540.00 | |||
180 Liabilities Total | 777 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 166 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 458 142.00 | 458 142.00 | ||
218 Production of services sold - France | 186 198.00 | 186 198.00 | ||
226 Operating subsidies received | 5 156.00 | 5 156.00 | ||
230 Other income | 29 401.00 | 29 401.00 | ||
232 Total operating income excluding VAT | 678 898.00 | 678 898.00 | ||
234 Purchases of goods (including customs duties) | 420 564.00 | 420 564.00 | ||
236 Inventory change (goods) | -166 172.00 | -166 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 373.00 | 6 373.00 | ||
242 Other external expenses | 198 062.00 | 198 062.00 | ||
243 (including business tax) | -53 291.00 | -53 291.00 | ||
244 Taxes, duties and similar payments | 9 388.00 | 9 388.00 | ||
24B (including equipment leasing) | 8 528.00 | 8 528.00 | ||
250 Staff compensation | 128 365.00 | 128 365.00 | ||
252 Social security contributions | 16 229.00 | 16 229.00 | ||
254 Depreciation and amortization | 17 900.00 | 17 900.00 | ||
262 Other expenses | 242.00 | 242.00 | ||
264 Total operating expenses | 630 951.00 | 630 951.00 | ||
270 Operating profit | 47 947.00 | 47 947.00 | ||
280 Financial income | 761.00 | 761.00 | ||
294 Financial expenses | 1 541.00 | 1 541.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
306 Income tax's | 9 516.00 | 9 516.00 | ||
310 Profit or loss | 37 541.00 | 37 541.00 | ||
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