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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : NOTRE BULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2022-04-28 | Public | 2020-12-31 | Simplified |
| Name | NOTRE BULLE |
| Siren | 883170169 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2022/002163 |
| Management number | 2020B00237 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
060 Merchandise inventory | 8 564.00 | 8 564.00 | 8 564.00 | |
068 Receivables – Trade and related accounts | 634.00 | 634.00 | 634.00 | |
072 Receivables – Other | 2 512.00 | 2 512.00 | 2 512.00 | |
084 Cash | 9 505.00 | 9 505.00 | 9 505.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 21 389.00 | 21 389.00 | 21 389.00 | |
110 Total Assets | 23 389.00 | 23 389.00 | 23 389.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -6 980.00 | |||
142 Total Equity - Total I | 3 020.00 | |||
156 Loans and similar debts | 11 860.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 529.00 | |||
172 Other debts | 6 529.00 | |||
176 Total debts | 20 369.00 | |||
180 Liabilities Total | 23 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 677.00 | 22 677.00 | ||
218 Production of services sold - France | 1 408.00 | 1 408.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 24 136.00 | 24 136.00 | ||
234 Purchases of goods (including customs duties) | 17 174.00 | 17 174.00 | ||
236 Inventory change (goods) | -8 564.00 | -8 564.00 | ||
242 Other external expenses | 22 192.00 | 22 192.00 | ||
264 Total operating expenses | 30 803.00 | 30 803.00 | ||
270 Operating profit | -6 666.00 | -6 666.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 234.00 | 234.00 | ||
310 Profit or loss | -6 980.00 | -6 980.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 815.00 | 4 815.00 | ||
378 Amount of deductible VAT on goods and services | 7 291.00 | 7 291.00 | ||
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