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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : AU BOCADIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | AU BOCADIOS |
| Siren | 848568523 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 6798 |
| Management number | 2019B00797 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 250.00 | 4 750.00 | 5 000.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 6 500.00 | 250.00 | 6 250.00 | 6 500.00 |
050 Raw materials, supplies, in progress | 245.00 | 245.00 | 245.00 | |
084 Cash | 1 079.00 | 1 079.00 | 1 079.00 | |
096 Total Current Assets + Prepaid Expenses | 1 324.00 | 1 324.00 | 1 324.00 | |
110 Total Assets | 7 824.00 | 250.00 | 7 574.00 | 7 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -592.00 | |||
142 Total Equity - Total I | 408.00 | |||
156 Loans and similar debts | 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 7 029.00 | |||
176 Total debts | 7 167.00 | |||
180 Liabilities Total | 7 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 450.00 | 25 450.00 | ||
232 Total operating income excluding VAT | 25 450.00 | 25 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 574.00 | 13 574.00 | ||
240 Inventory changes (raw materials and supplies) | -245.00 | -245.00 | ||
242 Other external expenses | 9 383.00 | 9 383.00 | ||
250 Staff compensation | 2 554.00 | 2 554.00 | ||
252 Social security contributions | 525.00 | 525.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 26 042.00 | 26 042.00 | ||
270 Operating profit | -592.00 | -592.00 | ||
310 Profit or loss | -592.00 | -592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 6 500.00 | 6 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
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