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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : BISTRONOMIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2018-12-31 | Simplified |
| Name | BISTRONOMIA |
| Siren | 838720993 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011534 |
| Management number | 2018B00503 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66270 LE SOLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 955.00 | 18 955.00 | 18 955.00 | |
068 Receivables – Trade and related accounts | 12 993.00 | 12 993.00 | 12 993.00 | |
072 Receivables – Other | 4 942.00 | 4 942.00 | 4 942.00 | |
084 Cash | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 37 155.00 | 37 155.00 | 37 155.00 | |
110 Total Assets | 37 155.00 | 37 155.00 | 37 155.00 | |
120 Share or Individual Capital | 947.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 214.00 | |||
136 Profit for the Year | 6 433.00 | |||
142 Total Equity - Total I | 8 695.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 7 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 551.00 | |||
172 Other debts | 21 250.00 | |||
176 Total debts | 28 460.00 | |||
180 Liabilities Total | 37 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 681.00 | 25 681.00 | ||
218 Production of services sold - France | 1 847.00 | 1 847.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 33 530.00 | 33 530.00 | ||
234 Purchases of goods (including customs duties) | 23 801.00 | 23 801.00 | ||
236 Inventory change (goods) | -11 715.00 | -11 715.00 | ||
242 Other external expenses | 13 900.00 | 13 900.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 26 015.00 | 26 015.00 | ||
270 Operating profit | 7 515.00 | 7 515.00 | ||
294 Financial expenses | 855.00 | 855.00 | ||
306 Income tax's | 227.00 | 227.00 | ||
310 Profit or loss | 6 433.00 | 6 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 588.00 | 4 588.00 | ||
378 Amount of deductible VAT on goods and services | 3 539.00 | 3 539.00 | ||
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