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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : BULB'ARGENCE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2022-03-31 | Simplified |
| 2021-08-18 | Public | 2021-03-31 | Simplified |
| 2020-08-19 | Public | 2020-03-31 | Simplified |
| 2019-08-14 | Public | 2019-03-31 | Simplified |
| 2018-09-24 | Public | 2018-03-31 | Simplified |
| Name | BULB'ARGENCE SARL |
| Siren | 381677194 |
| Closing | 2021-03-31 |
| Registry code | 3003 |
| Registration number | B2021/010937 |
| Management number | 1996B00991 |
| Activity code | 0119Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 FOURQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 546.00 | 7 546.00 | 7 546.00 | |
028 Tangible Assets | 328 561.00 | 241 350.00 | 87 211.00 | 328 561.00 |
044 Total Fixed Assets | 336 107.00 | 248 896.00 | 87 211.00 | 336 107.00 |
050 Raw materials, supplies, in progress | 929.00 | 929.00 | 929.00 | |
072 Receivables – Other | 4 176.00 | 4 176.00 | 4 176.00 | |
084 Cash | 191 899.00 | 191 899.00 | 191 899.00 | |
096 Total Current Assets + Prepaid Expenses | 197 004.00 | 197 004.00 | 197 004.00 | |
110 Total Assets | 533 111.00 | 248 896.00 | 284 215.00 | 533 111.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 253 774.00 | |||
136 Profit for the Year | 2 933.00 | |||
140 Regulated Provisions | 3 293.00 | |||
142 Total Equity - Total I | 268 385.00 | |||
166 Suppliers and related accounts | 5 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 480.00 | |||
172 Other debts | 10 451.00 | |||
176 Total debts | 15 831.00 | |||
180 Liabilities Total | 284 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 494.00 | 24 494.00 | ||
215 Production of goods sold - Export | 6 685.00 | 6 685.00 | ||
218 Production of services sold - France | 4 351.00 | 4 351.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 28 847.00 | 28 847.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 128.00 | 3 128.00 | ||
240 Inventory changes (raw materials and supplies) | 300.00 | 300.00 | ||
242 Other external expenses | 30 946.00 | 30 946.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 2 870.00 | 2 870.00 | ||
252 Social security contributions | 7 686.00 | 7 686.00 | ||
254 Depreciation and amortization | 15 072.00 | 15 072.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 60 003.00 | 60 003.00 | ||
270 Operating profit | -31 156.00 | -31 156.00 | ||
290 Exceptional income | 34 607.00 | 34 607.00 | ||
306 Income tax's | 518.00 | 518.00 | ||
310 Profit or loss | 2 933.00 | 2 933.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 336 107.00 | 336 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 921.00 | 1 921.00 | ||
378 Amount of deductible VAT on goods and services | 3 518.00 | 3 518.00 | ||
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