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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : BIGUEL MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| Name | BIGUEL MODE |
| Siren | 879474237 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2022/000396 |
| Management number | 2019B00809 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76700 HARFLEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 807.00 | 800.00 | 8 007.00 | 8 807.00 |
044 Total Fixed Assets | 8 807.00 | 800.00 | 8 007.00 | 8 807.00 |
060 Merchandise inventory | 6 564.00 | 6 564.00 | 6 564.00 | |
072 Receivables – Other | 3 254.00 | 3 254.00 | 3 254.00 | |
084 Cash | 2 770.00 | 2 770.00 | 2 770.00 | |
092 Prepaid expenses | 758.00 | 758.00 | 758.00 | |
096 Total Current Assets + Prepaid Expenses | 13 346.00 | 13 346.00 | 13 346.00 | |
110 Total Assets | 22 153.00 | 800.00 | 21 353.00 | 22 153.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 565.00 | |||
142 Total Equity - Total I | -5 565.00 | |||
156 Loans and similar debts | 23 926.00 | |||
166 Suppliers and related accounts | 1 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 441.00 | |||
172 Other debts | 1 478.00 | |||
176 Total debts | 26 918.00 | |||
180 Liabilities Total | 21 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 807.00 | |||
195 Of which payables due in more than one year | 20 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 985.00 | 18 985.00 | ||
230 Other income | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 22 485.00 | 22 485.00 | ||
234 Purchases of goods (including customs duties) | 15 971.00 | 15 971.00 | ||
236 Inventory change (goods) | -6 564.00 | -6 564.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 361.00 | 361.00 | ||
242 Other external expenses | 17 498.00 | 17 498.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
262 Other expenses | 224.00 | 224.00 | ||
264 Total operating expenses | 28 291.00 | 28 291.00 | ||
270 Operating profit | -5 806.00 | -5 806.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 602.00 | 602.00 | ||
300 Exceptional expenses | 161.00 | 161.00 | ||
310 Profit or loss | -6 565.00 | -6 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 590.00 | 1 590.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 217.00 | 7 217.00 | ||
492 Total Fixed Assets (Increases) | 8 807.00 | 8 807.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 834.00 | 3 834.00 | ||
378 Amount of deductible VAT on goods and services | 5 792.00 | 5 792.00 | ||
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