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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : BOUDDHA BEACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | BOUDDHA BEACH |
| Siren | 539730861 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16557 |
| Management number | 2012B00315 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 22 490.00 | 11 347.00 | 11 143.00 | 22 490.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 224 740.00 | 11 347.00 | 213 393.00 | 224 740.00 |
060 Merchandise inventory | 1 772.00 | 1 772.00 | 1 772.00 | |
064 Advances and down payments on orders | 715.00 | 715.00 | 715.00 | |
072 Receivables – Other | 7 514.00 | 7 514.00 | 7 514.00 | |
084 Cash | 86 371.00 | 86 371.00 | 86 371.00 | |
096 Total Current Assets + Prepaid Expenses | 96 372.00 | 96 372.00 | 96 372.00 | |
110 Total Assets | 321 112.00 | 11 347.00 | 309 765.00 | 321 112.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 123 535.00 | |||
136 Profit for the Year | 26 637.00 | |||
142 Total Equity - Total I | 152 172.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 8 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 559.00 | |||
172 Other debts | 99 108.00 | |||
176 Total debts | 157 593.00 | |||
180 Liabilities Total | 309 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 242 534.00 | 242 534.00 | ||
210 Sales of goods - France | 242 534.00 | 242 534.00 | ||
224 Capitalized production | 3 369.00 | 3 369.00 | ||
226 Operating subsidies received | 6 542.00 | 6 542.00 | ||
230 Other income | 525.00 | 525.00 | ||
232 Total operating income excluding VAT | 252 969.00 | 252 969.00 | ||
234 Purchases of goods (including customs duties) | 54 881.00 | 54 881.00 | ||
236 Inventory change (goods) | 424.00 | 424.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 148.00 | 11 148.00 | ||
242 Other external expenses | 59 187.00 | 59 187.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 339.00 | ||
250 Staff compensation | 60 029.00 | 60 029.00 | ||
252 Social security contributions | 19 097.00 | 19 097.00 | ||
254 Depreciation and amortization | 5 606.00 | 5 606.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 211 749.00 | 211 749.00 | ||
270 Operating profit | 41 221.00 | 41 221.00 | ||
280 Financial income | 28.00 | 28.00 | ||
300 Exceptional expenses | 9 790.00 | 9 790.00 | ||
306 Income tax's | 4 822.00 | 4 822.00 | ||
310 Profit or loss | 26 637.00 | 26 637.00 | ||
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