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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : BORDER RODEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| Name | BORDER RODEO |
| Siren | 841216864 |
| Closing | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 2272 |
| Management number | 2018B00417 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71500 SAINT-USUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 899.00 | 321.00 | 579.00 | 899.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 914.00 | 321.00 | 594.00 | 914.00 |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 14 283.00 | 14 283.00 | 14 283.00 | |
096 Total Current Assets + Prepaid Expenses | 14 622.00 | 14 622.00 | 14 622.00 | |
110 Total Assets | 15 536.00 | 321.00 | 15 216.00 | 15 536.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 14 501.00 | |||
142 Total Equity - Total I | 15 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215.00 | |||
172 Other debts | 215.00 | |||
176 Total debts | 215.00 | |||
180 Liabilities Total | 15 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 656.00 | 17 656.00 | ||
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 24 656.00 | 24 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 759.00 | 3 759.00 | ||
242 Other external expenses | 4 687.00 | 4 687.00 | ||
243 (including business tax) | 29.00 | 29.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
254 Depreciation and amortization | 321.00 | 321.00 | ||
262 Other expenses | 1 031.00 | 1 031.00 | ||
264 Total operating expenses | 10 124.00 | 10 124.00 | ||
270 Operating profit | 14 532.00 | 14 532.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | 14 501.00 | 14 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 899.00 | 899.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 914.00 | 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 363.00 | 363.00 | ||
378 Amount of deductible VAT on goods and services | 1 525.00 | 1 525.00 | ||
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