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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : BUCOLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| Name | BUCOLIQUE |
| Siren | 882837776 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 546 |
| Management number | 2020B00813 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 718.00 | 153.00 | 1 564.00 | 1 718.00 |
044 Total Fixed Assets | 1 718.00 | 153.00 | 1 564.00 | 1 718.00 |
068 Receivables – Trade and related accounts | 52.00 | 52.00 | 52.00 | |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 772.00 | 772.00 | 772.00 | |
110 Total Assets | 2 490.00 | 153.00 | 2 337.00 | 2 490.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 102.00 | |||
142 Total Equity - Total I | 897.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
176 Total debts | 1 440.00 | |||
180 Liabilities Total | 2 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 320.00 | 1 320.00 | ||
218 Production of services sold - France | 159.00 | 159.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 481.00 | 1 481.00 | ||
234 Purchases of goods (including customs duties) | 1 529.00 | 1 529.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 189.00 | 189.00 | ||
242 Other external expenses | 3 677.00 | 3 677.00 | ||
252 Social security contributions | 34.00 | 34.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
264 Total operating expenses | 5 584.00 | 5 584.00 | ||
270 Operating profit | -4 102.00 | -4 102.00 | ||
310 Profit or loss | -4 102.00 | -4 102.00 | ||
316 Non-deductible compensation and personal benefits | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 718.00 | 1 718.00 | ||
492 Total Fixed Assets (Increases) | 1 718.00 | 1 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 299.00 | 299.00 | ||
378 Amount of deductible VAT on goods and services | 343.00 | 343.00 | ||
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