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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : AU BEBE GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | AU BEBE GOURMAND |
| Siren | 394680342 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 4511 |
| Management number | 2006B00085 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 Tourrettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 600.00 | 98 600.00 | 98 600.00 | |
028 Tangible Assets | 93 999.00 | 80 031.00 | 13 968.00 | 93 999.00 |
040 Financial Assets | 1 405.00 | 1 405.00 | 1 405.00 | |
044 Total Fixed Assets | 194 004.00 | 80 031.00 | 113 973.00 | 194 004.00 |
050 Raw materials, supplies, in progress | 254.00 | 254.00 | 254.00 | |
060 Merchandise inventory | 277.00 | 277.00 | 277.00 | |
068 Receivables – Trade and related accounts | 1 762.00 | 1 762.00 | 1 762.00 | |
072 Receivables – Other | 11 613.00 | 11 613.00 | 11 613.00 | |
084 Cash | 18 132.00 | 18 132.00 | 18 132.00 | |
092 Prepaid expenses | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 32 717.00 | 32 717.00 | 32 717.00 | |
110 Total Assets | 226 721.00 | 80 031.00 | 146 690.00 | 226 721.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 32 080.00 | |||
136 Profit for the Year | -6 666.00 | |||
142 Total Equity - Total I | 135 414.00 | |||
166 Suppliers and related accounts | 3 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 7 838.00 | |||
176 Total debts | 11 276.00 | |||
180 Liabilities Total | 146 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 592.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 166.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 592.00 | 1 592.00 | ||
490 Total Fixed Assets (Gross Value) | 209 169.00 | 209 169.00 | ||
492 Total Fixed Assets (Increases) | 1 592.00 | 1 592.00 | ||
494 Total Fixed Assets (Decreases) | 16 758.00 | 16 758.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 004.00 | 1 004.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 162.00 | 4 162.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 162.00 | 4 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 15 949.00 | 15 949.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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