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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : BAUX MEUBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Complete |
| 2020-07-22 | Public | 2018-12-31 | Complete |
| Name | BAUX MEUBLES |
| Siren | 414746529 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 3689 |
| Management number | 1997B01423 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 564.00 | 2 564.00 | 2 564.00 | |
AP Buildings | 23 077.00 | 18 167.00 | 4 910.00 | 23 077.00 |
AT Other tangible assets | 125.00 | 125.00 | 125.00 | |
BJ TOTAL (I) | 25 767.00 | 18 292.00 | 7 474.00 | 25 767.00 |
BZ Other receivables | 40 754.00 | 40 754.00 | 40 754.00 | |
CF Cash and cash equivalents | 1 502.00 | 1 502.00 | 1 502.00 | |
CJ TOTAL (II) | 42 256.00 | 42 256.00 | 42 256.00 | |
CO Grand total (0 to V) | 68 024.00 | 18 292.00 | 49 731.00 | 68 024.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 586.00 | 2 034.00 | 1 586.00 | |
DL TOTAL (I) | 9 208.00 | 9 657.00 | 9 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 162.00 | 74 242.00 | 40 162.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | ||
EC TOTAL (IV) | 40 522.00 | 74 242.00 | 40 522.00 | |
EE Grand total (I to V) | 49 731.00 | 83 899.00 | 49 731.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 867.00 | |||
FJ Net sales | 10 867.00 | |||
FR Total operating income (I) | 10 867.00 | |||
FW Other purchases and external expenses | 7 827.00 | |||
FX Taxes, duties, and similar payments | 1 185.00 | |||
GB Operating Expenses - Provisions | 268.00 | |||
GF Total Operating Expenses (II) | 9 281.00 | |||
GG - OPERATING RESULT (I - II) | 1 586.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 586.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 867.00 | 11 759.00 | 10 867.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 281.00 | 9 725.00 | 9 281.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 586.00 | 2 034.00 | 1 586.00 | |
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