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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : BEDELAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | BEDELAND |
| Siren | 438366288 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/006493 |
| Management number | 2001B00707 |
| Activity code | 4761Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 874.00 | 28 874.00 | 28 874.00 | |
014 Intangible Assets - Other | 4 046.00 | 1 396.00 | 2 650.00 | 4 046.00 |
028 Tangible Assets | 51 466.00 | 32 627.00 | 18 839.00 | 51 466.00 |
044 Total Fixed Assets | 84 386.00 | 34 022.00 | 50 364.00 | 84 386.00 |
060 Merchandise inventory | 200 360.00 | 200 360.00 | 200 360.00 | |
072 Receivables – Other | 14 576.00 | 14 576.00 | 14 576.00 | |
084 Cash | 140 439.00 | 140 439.00 | 140 439.00 | |
092 Prepaid expenses | 1 271.00 | 1 271.00 | 1 271.00 | |
096 Total Current Assets + Prepaid Expenses | 356 646.00 | 356 646.00 | 356 646.00 | |
110 Total Assets | 441 032.00 | 34 022.00 | 407 010.00 | 441 032.00 |
120 Share or Individual Capital | 79 273.00 | |||
126 Legal Reserve | 7 927.00 | |||
134 Retained Earnings | 26 673.00 | |||
136 Profit for the Year | 77 001.00 | |||
142 Total Equity - Total I | 190 875.00 | |||
156 Loans and similar debts | -215.00 | |||
166 Suppliers and related accounts | 140 758.00 | |||
172 Other debts | 63 833.00 | |||
174 Prepaid income | 11 760.00 | |||
176 Total debts | 216 135.00 | |||
180 Liabilities Total | 407 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 251.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 091.00 | 1 091.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 519.00 | 1 519.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 641.00 | 1 641.00 | ||
490 Total Fixed Assets (Gross Value) | 85 726.00 | 85 726.00 | ||
492 Total Fixed Assets (Increases) | 4 251.00 | 4 251.00 | ||
494 Total Fixed Assets (Decreases) | 5 591.00 | 5 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 568.00 | 21 568.00 | ||
378 Amount of deductible VAT on goods and services | 18 836.00 | 18 836.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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