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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : Bistronomie Béarnaise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | Bistronomie Béarnaise |
| Siren | 794690081 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 35769 |
| Management number | 2013B15755 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
014 Intangible Assets - Other | 1 930.00 | 1 930.00 | 1 930.00 | |
028 Tangible Assets | 151 603.00 | 111 395.00 | 40 208.00 | 151 603.00 |
040 Financial Assets | 16 226.00 | 16 226.00 | 16 226.00 | |
044 Total Fixed Assets | 439 761.00 | 113 326.00 | 326 435.00 | 439 761.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
064 Advances and down payments on orders | 3 873.00 | 3 873.00 | 3 873.00 | |
072 Receivables – Other | 162 760.00 | 162 760.00 | 162 760.00 | |
084 Cash | 524 292.00 | 524 292.00 | 524 292.00 | |
092 Prepaid expenses | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 697 446.00 | 697 446.00 | 697 446.00 | |
110 Total Assets | 1 137 207.00 | 113 326.00 | 1 023 881.00 | 1 137 207.00 |
120 Share or Individual Capital | 900 000.00 | |||
136 Profit for the Year | 92 980.00 | |||
142 Total Equity - Total I | 992 980.00 | |||
166 Suppliers and related accounts | 18 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 334.00 | |||
172 Other debts | 12 818.00 | |||
176 Total debts | 30 900.00 | |||
180 Liabilities Total | 1 023 881.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 439 761.00 | 439 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 123.00 | 46 123.00 | ||
378 Amount of deductible VAT on goods and services | 17 424.00 | 17 424.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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