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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : BYMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-07-27 | Public | 2019-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | BYMAR |
| Siren | 538054479 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 17097 |
| Management number | 2011B02074 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 840 000.00 | 840 000.00 | 840 000.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 188 564.00 | 188 564.00 | 188 564.00 | |
092 Prepaid expenses | 459.00 | 459.00 | 459.00 | |
096 Total Current Assets + Prepaid Expenses | 1 029 194.00 | 1 029 194.00 | 1 029 194.00 | |
110 Total Assets | 1 029 194.00 | 1 029 194.00 | 1 029 194.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -37 071.00 | |||
136 Profit for the Year | 120 222.00 | |||
142 Total Equity - Total I | 84 150.00 | |||
166 Suppliers and related accounts | 16 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 801 869.00 | |||
172 Other debts | 928 371.00 | |||
176 Total debts | 945 043.00 | |||
180 Liabilities Total | 1 029 194.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 245 000.00 | 1 245 000.00 | ||
232 Total operating income excluding VAT | 1 245 000.00 | 1 245 000.00 | ||
234 Purchases of goods (including customs duties) | 1 030 000.00 | 1 030 000.00 | ||
242 Other external expenses | 44 275.00 | 44 275.00 | ||
244 Taxes, duties and similar payments | 11 869.00 | 11 869.00 | ||
262 Other expenses | 299.00 | 299.00 | ||
264 Total operating expenses | 1 086 444.00 | 1 086 444.00 | ||
270 Operating profit | 158 555.00 | 158 555.00 | ||
280 Financial income | 342.00 | 342.00 | ||
290 Exceptional income | 5 107.00 | 5 107.00 | ||
294 Financial expenses | 13 782.00 | 13 782.00 | ||
300 Exceptional expenses | 3 599.00 | 3 599.00 | ||
306 Income tax's | 26 402.00 | 26 402.00 | ||
310 Profit or loss | 120 222.00 | 120 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 580 015.00 | 580 015.00 | ||
494 Total Fixed Assets (Decreases) | 580 015.00 | 580 015.00 | ||
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