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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : BODEGON LATINO EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2020-12-31 | Simplified |
| 2021-07-22 | Public | 2019-12-31 | Simplified |
| Name | BODEGON LATINO EUROPE |
| Siren | 824811137 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40871 |
| Management number | 2017B00808 |
| Activity code | 4639B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 43 470.00 | 10 143.00 | 33 327.00 | 43 470.00 |
040 Financial Assets | 1 820.00 | 1 820.00 | 1 820.00 | |
044 Total Fixed Assets | 46 790.00 | 11 643.00 | 35 147.00 | 46 790.00 |
050 Raw materials, supplies, in progress | 1 308.00 | 1 308.00 | 1 308.00 | |
060 Merchandise inventory | 869.00 | 869.00 | 869.00 | |
068 Receivables – Trade and related accounts | 21 164.00 | 21 164.00 | 21 164.00 | |
072 Receivables – Other | 750.00 | 750.00 | 750.00 | |
084 Cash | 28 166.00 | 28 166.00 | 28 166.00 | |
096 Total Current Assets + Prepaid Expenses | 51 507.00 | 51 507.00 | 51 507.00 | |
110 Total Assets | 98 297.00 | 11 643.00 | 86 654.00 | 98 297.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 952.00 | |||
136 Profit for the Year | 40 337.00 | |||
142 Total Equity - Total I | 49 839.00 | |||
166 Suppliers and related accounts | 15 829.00 | |||
172 Other debts | 20 986.00 | |||
176 Total debts | 36 815.00 | |||
180 Liabilities Total | 86 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 508 961.00 | 508 961.00 | ||
230 Other income | 357.00 | 357.00 | ||
232 Total operating income excluding VAT | 509 318.00 | 509 318.00 | ||
234 Purchases of goods (including customs duties) | 20 117.00 | 20 117.00 | ||
236 Inventory change (goods) | -206.00 | -206.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 551.00 | 38 551.00 | ||
240 Inventory changes (raw materials and supplies) | -401.00 | -401.00 | ||
242 Other external expenses | 301 730.00 | 301 730.00 | ||
244 Taxes, duties and similar payments | 2 148.00 | 2 148.00 | ||
250 Staff compensation | 54 416.00 | 54 416.00 | ||
252 Social security contributions | 31 077.00 | 31 077.00 | ||
254 Depreciation and amortization | 9 194.00 | 9 194.00 | ||
262 Other expenses | 447.00 | 447.00 | ||
264 Total operating expenses | 456 626.00 | 456 626.00 | ||
270 Operating profit | 52 692.00 | 52 692.00 | ||
290 Exceptional income | 35.00 | 35.00 | ||
294 Financial expenses | 683.00 | 683.00 | ||
300 Exceptional expenses | 1 348.00 | 1 348.00 | ||
306 Income tax's | 10 359.00 | 10 359.00 | ||
310 Profit or loss | 40 337.00 | 40 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 790.00 | 46 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 122 824.00 | 122 824.00 | ||
378 Amount of deductible VAT on goods and services | 75 224.00 | 75 224.00 | ||
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