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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : BISTRO DE LA BELLE EQUIPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-06-30 | Simplified |
| 2021-04-15 | Public | 2020-06-30 | Simplified |
| 2020-06-05 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-04-12 | Public | 2017-06-30 | Simplified |
| 2017-04-05 | Public | 2016-06-30 | Simplified |
| Name | BISTRO DE LA BELLE EQUIPE |
| Siren | 432092500 |
| Closing | 2020-06-30 |
| Registry code | 3102 |
| Registration number | B2021/010395 |
| Management number | 2000B01363 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 761.00 | 15 908.00 | 15 854.00 | 31 761.00 |
040 Financial Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
044 Total Fixed Assets | 33 041.00 | 15 908.00 | 17 134.00 | 33 041.00 |
050 Raw materials, supplies, in progress | 5 962.00 | 5 962.00 | 5 962.00 | |
072 Receivables – Other | 9 918.00 | 9 918.00 | 9 918.00 | |
084 Cash | 99 368.00 | 99 368.00 | 99 368.00 | |
096 Total Current Assets + Prepaid Expenses | 115 248.00 | 115 248.00 | 115 248.00 | |
110 Total Assets | 148 289.00 | 15 908.00 | 132 381.00 | 148 289.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 118 637.00 | |||
136 Profit for the Year | -49 057.00 | |||
142 Total Equity - Total I | 78 580.00 | |||
156 Loans and similar debts | 16 340.00 | |||
166 Suppliers and related accounts | 7 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 713.00 | |||
172 Other debts | 30 220.00 | |||
176 Total debts | 53 801.00 | |||
180 Liabilities Total | 132 381.00 | |||
195 Of which payables due in more than one year | 10 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 015.00 | 46 015.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 271.00 | 271.00 | ||
232 Total operating income excluding VAT | 50 786.00 | 50 786.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 510.00 | 17 510.00 | ||
240 Inventory changes (raw materials and supplies) | 4 118.00 | 4 118.00 | ||
242 Other external expenses | 19 051.00 | 19 051.00 | ||
244 Taxes, duties and similar payments | 1 235.00 | 1 235.00 | ||
250 Staff compensation | 38 450.00 | 38 450.00 | ||
252 Social security contributions | 15 578.00 | 15 578.00 | ||
254 Depreciation and amortization | 4 515.00 | 4 515.00 | ||
264 Total operating expenses | 100 457.00 | 100 457.00 | ||
270 Operating profit | -49 671.00 | -49 671.00 | ||
280 Financial income | 770.00 | 770.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
310 Profit or loss | -49 057.00 | -49 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 106.00 | 33 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 921.00 | 5 921.00 | ||
378 Amount of deductible VAT on goods and services | 4 950.00 | 4 950.00 | ||
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