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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : AU BOCADIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| Name | AU BOCADIOS |
| Siren | 848568523 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 2680 |
| Management number | 2019B00797 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 500.00 | 4 500.00 | 5 000.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 6 500.00 | 500.00 | 6 000.00 | 6 500.00 |
050 Raw materials, supplies, in progress | 245.00 | 245.00 | 245.00 | |
072 Receivables – Other | 1 827.00 | 1 827.00 | 1 827.00 | |
084 Cash | 1 303.00 | 1 303.00 | 1 303.00 | |
096 Total Current Assets + Prepaid Expenses | 3 375.00 | 3 375.00 | 3 375.00 | |
110 Total Assets | 9 875.00 | 500.00 | 9 375.00 | 9 875.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -592.00 | |||
136 Profit for the Year | -8 476.00 | |||
142 Total Equity - Total I | -8 069.00 | |||
166 Suppliers and related accounts | 44.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 003.00 | |||
172 Other debts | 17 400.00 | |||
176 Total debts | 17 444.00 | |||
180 Liabilities Total | 9 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 452.00 | 8 452.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 8 459.00 | 8 459.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 642.00 | 4 642.00 | ||
242 Other external expenses | 10 703.00 | 10 703.00 | ||
243 (including business tax) | 34.00 | 34.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
250 Staff compensation | 1 098.00 | 1 098.00 | ||
252 Social security contributions | 66.00 | 66.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 935.00 | 16 935.00 | ||
270 Operating profit | -8 476.00 | -8 476.00 | ||
310 Profit or loss | -8 476.00 | -8 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
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