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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : BAGWOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-06-30 | Simplified |
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2021-03-29 | Public | 2020-06-30 | Simplified |
| 2019-11-27 | Public | 2019-06-30 | Simplified |
| 2019-01-31 | Public | 2018-06-30 | Complete |
| 2018-01-31 | Public | 2017-06-30 | Complete |
| 2017-01-27 | Public | 2016-06-30 | Complete |
| Name | BAGWOOD |
| Siren | 408176311 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2023/008477 |
| Management number | 1996B01261 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 50 084.00 | 49 141.00 | 944.00 | 50 084.00 |
040 Financial Assets | 248.00 | 248.00 | 248.00 | |
044 Total Fixed Assets | 73 200.00 | 49 141.00 | 24 059.00 | 73 200.00 |
060 Merchandise inventory | 16 804.00 | 16 804.00 | 16 804.00 | |
072 Receivables – Other | 5 051.00 | 5 051.00 | 5 051.00 | |
084 Cash | 34 752.00 | 34 752.00 | 34 752.00 | |
096 Total Current Assets + Prepaid Expenses | 56 607.00 | 56 607.00 | 56 607.00 | |
110 Total Assets | 129 807.00 | 49 141.00 | 80 666.00 | 129 807.00 |
120 Share or Individual Capital | 7 671.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 31 033.00 | |||
136 Profit for the Year | 9 860.00 | |||
142 Total Equity - Total I | 49 326.00 | |||
166 Suppliers and related accounts | 18 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 514.00 | |||
172 Other debts | 13 096.00 | |||
176 Total debts | 31 340.00 | |||
180 Liabilities Total | 80 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 615.00 | 78 615.00 | ||
232 Total operating income excluding VAT | 78 615.00 | 78 615.00 | ||
234 Purchases of goods (including customs duties) | 21 086.00 | 21 086.00 | ||
236 Inventory change (goods) | -92.00 | -92.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56.00 | 56.00 | ||
242 Other external expenses | 39 666.00 | 39 666.00 | ||
243 (including business tax) | -1 050.00 | -1 050.00 | ||
244 Taxes, duties and similar payments | 1 355.00 | 1 355.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 2 493.00 | 2 493.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
264 Total operating expenses | 68 371.00 | 68 371.00 | ||
270 Operating profit | 10 245.00 | 10 245.00 | ||
280 Financial income | 113.00 | 113.00 | ||
294 Financial expenses | 466.00 | 466.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | 9 860.00 | 9 860.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 250.00 | 1 250.00 | ||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 71 947.00 | 71 947.00 | ||
492 Total Fixed Assets (Increases) | 1 253.00 | 1 253.00 | ||
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