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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : BISTRO DE LA BELLE EQUIPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-06-30 | Simplified |
| 2021-04-15 | Public | 2020-06-30 | Simplified |
| 2020-06-05 | Public | 2019-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-04-12 | Public | 2017-06-30 | Simplified |
| 2017-04-05 | Public | 2016-06-30 | Simplified |
| Name | BISTRO DE LA BELLE EQUIPE |
| Siren | 432092500 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/039108 |
| Management number | 2000B01363 |
| Activity code | 5610A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 425.00 | 20 601.00 | 6 824.00 | 27 425.00 |
040 Financial Assets | 419.00 | 419.00 | 419.00 | |
044 Total Fixed Assets | 27 843.00 | 20 601.00 | 7 243.00 | 27 843.00 |
050 Raw materials, supplies, in progress | 1 719.00 | 1 719.00 | 1 719.00 | |
072 Receivables – Other | 4 583.00 | 4 583.00 | 4 583.00 | |
084 Cash | 45 561.00 | 45 561.00 | 45 561.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 52 094.00 | 52 094.00 | 52 094.00 | |
110 Total Assets | 79 937.00 | 20 601.00 | 59 336.00 | 79 937.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 6 081.00 | |||
136 Profit for the Year | 39 440.00 | |||
142 Total Equity - Total I | 50 621.00 | |||
166 Suppliers and related accounts | 2 531.00 | |||
172 Other debts | 6 184.00 | |||
176 Total debts | 8 715.00 | |||
180 Liabilities Total | 59 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 520.00 | 86 520.00 | ||
230 Other income | 327.00 | 327.00 | ||
232 Total operating income excluding VAT | 86 847.00 | 86 847.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 881.00 | 29 881.00 | ||
240 Inventory changes (raw materials and supplies) | -1 404.00 | -1 404.00 | ||
242 Other external expenses | 9 734.00 | 9 734.00 | ||
243 (including business tax) | 918.00 | 918.00 | ||
244 Taxes, duties and similar payments | 3 504.00 | 3 504.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
252 Social security contributions | 1 178.00 | 1 178.00 | ||
254 Depreciation and amortization | 4 515.00 | 4 515.00 | ||
264 Total operating expenses | 47 407.00 | 47 407.00 | ||
270 Operating profit | 39 440.00 | 39 440.00 | ||
310 Profit or loss | 39 440.00 | 39 440.00 | ||
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