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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : locabato-belle-ile
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-09-30 | Simplified |
| 2021-10-08 | Public | 2019-09-30 | Simplified |
| Name | locabato-belle-ile |
| Siren | 834193443 |
| Closing | 2019-09-30 |
| Registry code | 5601 |
| Registration number | B2021/007866 |
| Management number | 2017B01108 |
| Activity code | 7721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56360 BANGOR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 462.00 | 1 901.00 | 4 561.00 | 6 462.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 477.00 | 1 901.00 | 4 576.00 | 6 477.00 |
064 Advances and down payments on orders | 611.00 | 611.00 | 611.00 | |
072 Receivables – Other | 4 739.00 | 4 739.00 | 4 739.00 | |
084 Cash | 2 004.00 | 2 004.00 | 2 004.00 | |
092 Prepaid expenses | 469.00 | 469.00 | 469.00 | |
096 Total Current Assets + Prepaid Expenses | 7 823.00 | 7 823.00 | 7 823.00 | |
110 Total Assets | 14 300.00 | 1 901.00 | 12 399.00 | 14 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -466.00 | |||
136 Profit for the Year | -1 185.00 | |||
142 Total Equity - Total I | -651.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 580.00 | |||
172 Other debts | 12 158.00 | |||
176 Total debts | 13 050.00 | |||
180 Liabilities Total | 12 399.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 796.00 | 4 224.00 | 2 796.00 | |
230 Other income | 29.00 | |||
232 Total operating income excluding VAT | 2 797.00 | 4 254.00 | 2 797.00 | |
242 Other external expenses | 3 566.00 | 4 062.00 | 3 566.00 | |
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 271.00 | 250.00 | 271.00 | |
254 Depreciation and amortization | 2 261.00 | 1 104.00 | 2 261.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 6 097.00 | 5 419.00 | 6 097.00 | |
270 Operating profit | -3 300.00 | -1 166.00 | -3 300.00 | |
290 Exceptional income | 7 105.00 | 700.00 | 7 105.00 | |
300 Exceptional expenses | 4 990.00 | 4 990.00 | ||
310 Profit or loss | -1 185.00 | -466.00 | -1 185.00 | |
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