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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : BUCOLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| Name | BUCOLIQUE |
| Siren | 882837776 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 13558 |
| Management number | 2020B00813 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 718.00 | 497.00 | 1 220.00 | 1 718.00 |
044 Total Fixed Assets | 1 718.00 | 497.00 | 1 220.00 | 1 718.00 |
068 Receivables – Trade and related accounts | 27.00 | 27.00 | 27.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 1 583.00 | 1 583.00 | 1 583.00 | |
096 Total Current Assets + Prepaid Expenses | 1 760.00 | 1 760.00 | 1 760.00 | |
110 Total Assets | 3 478.00 | 497.00 | 2 981.00 | 3 478.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 102.00 | |||
136 Profit for the Year | 672.00 | |||
142 Total Equity - Total I | 1 569.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349.00 | |||
172 Other debts | 511.00 | |||
176 Total debts | 1 411.00 | |||
180 Liabilities Total | 2 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 152.00 | 6 152.00 | ||
218 Production of services sold - France | 485.00 | 485.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 6 640.00 | 6 640.00 | ||
234 Purchases of goods (including customs duties) | 2 691.00 | 2 691.00 | ||
242 Other external expenses | 2 744.00 | 2 744.00 | ||
252 Social security contributions | 68.00 | 68.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 848.00 | 5 848.00 | ||
270 Operating profit | 791.00 | 791.00 | ||
306 Income tax's | 119.00 | 119.00 | ||
310 Profit or loss | 672.00 | 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 718.00 | 1 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 328.00 | 1 328.00 | ||
378 Amount of deductible VAT on goods and services | 544.00 | 544.00 | ||
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