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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : MEUBLES BITTOUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2017-01-26 | Partially confidential | 2015-12-31 | Complete |
| Name | MEUBLES BITTOUN |
| Siren | 300531290 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/009004 |
| Management number | 1974B00036 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 CHATEAUNEUF-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 722.00 | 5 722.00 | 5 722.00 | |
084 Cash | 134 894.00 | 134 894.00 | 134 894.00 | |
096 Total Current Assets + Prepaid Expenses | 140 616.00 | 140 616.00 | 140 616.00 | |
110 Total Assets | 140 616.00 | 140 616.00 | 140 616.00 | |
120 Share or Individual Capital | 134 200.00 | |||
126 Legal Reserve | 13 420.00 | |||
132 Other Reserves | 37 275.00 | |||
136 Profit for the Year | -45 033.00 | |||
142 Total Equity - Total I | 139 862.00 | |||
172 Other debts | 754.00 | |||
176 Total debts | 754.00 | |||
180 Liabilities Total | 140 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 556.00 | 44 556.00 | ||
226 Operating subsidies received | 58 837.00 | 58 837.00 | ||
230 Other income | 59 057.00 | 59 057.00 | ||
232 Total operating income excluding VAT | 162 450.00 | 162 450.00 | ||
234 Purchases of goods (including customs duties) | 9 664.00 | 9 664.00 | ||
236 Inventory change (goods) | 73 818.00 | 73 818.00 | ||
242 Other external expenses | 32 677.00 | 32 677.00 | ||
244 Taxes, duties and similar payments | -4 631.00 | -4 631.00 | ||
250 Staff compensation | 12 469.00 | 12 469.00 | ||
252 Social security contributions | 5 634.00 | 5 634.00 | ||
254 Depreciation and amortization | 918.00 | 918.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 130 550.00 | 130 550.00 | ||
270 Operating profit | 31 900.00 | 31 900.00 | ||
290 Exceptional income | 4 085.00 | 4 085.00 | ||
300 Exceptional expenses | 81 017.00 | 81 017.00 | ||
310 Profit or loss | -45 033.00 | -45 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 80 000.00 | 80 000.00 | ||
490 Total Fixed Assets (Gross Value) | 84 841.00 | 84 841.00 | ||
494 Total Fixed Assets (Decreases) | 84 841.00 | 84 841.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 81 018.00 | 81 018.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -81 018.00 | -81 018.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 911.00 | 8 911.00 | ||
378 Amount of deductible VAT on goods and services | 5 066.00 | 5 066.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 59 054.00 | 59 054.00 | ||
684 DECREASES in Total Provisions Statement | 59 054.00 | 59 054.00 | ||
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