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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : EURL BOBY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-03 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-17 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-31 | Partially confidential | 2019-06-30 | Simplified |
| 2018-10-31 | Public | 2018-06-30 | Simplified |
| 2018-04-17 | Public | 2017-06-30 | Simplified |
| 2017-05-10 | Public | 2016-06-30 | Simplified |
| Name | EURL BOBY |
| Siren | 403715089 |
| Closing | 2022-06-30 |
| Registry code | 4001 |
| Registration number | 6536 |
| Management number | 1996B00043 |
| Activity code | 4711C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 124 786.00 | 44 418.00 | 80 368.00 | 124 786.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 148 986.00 | 44 418.00 | 104 568.00 | 148 986.00 |
060 Merchandise inventory | 235 261.00 | 235 261.00 | 235 261.00 | |
072 Receivables – Other | 4 376.00 | 4 376.00 | 4 376.00 | |
084 Cash | 492 073.00 | 492 073.00 | 492 073.00 | |
092 Prepaid expenses | 1 848.00 | 1 848.00 | 1 848.00 | |
096 Total Current Assets + Prepaid Expenses | 733 559.00 | 733 559.00 | 733 559.00 | |
110 Total Assets | 882 545.00 | 44 418.00 | 838 127.00 | 882 545.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 374 663.00 | |||
136 Profit for the Year | 134 409.00 | |||
142 Total Equity - Total I | 517 872.00 | |||
156 Loans and similar debts | 155 787.00 | |||
166 Suppliers and related accounts | 123 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 865.00 | |||
172 Other debts | 41 432.00 | |||
176 Total debts | 320 255.00 | |||
180 Liabilities Total | 838 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 175.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 500.00 | |||
195 Of which payables due in more than one year | 111 194.00 | |||
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