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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : B & S DIETETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | B & S DIETETIQUE |
| Siren | 521541185 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 3631 |
| Management number | 2010B00148 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 803.00 | 106 159.00 | 51 644.00 | 157 803.00 |
044 Total Fixed Assets | 157 803.00 | 106 159.00 | 51 644.00 | 157 803.00 |
060 Merchandise inventory | 4 623.00 | 4 623.00 | 4 623.00 | |
072 Receivables – Other | 6 853.00 | 6 853.00 | 6 853.00 | |
084 Cash | 59 794.00 | 59 794.00 | 59 794.00 | |
096 Total Current Assets + Prepaid Expenses | 71 270.00 | 71 270.00 | 71 270.00 | |
110 Total Assets | 229 073.00 | 106 159.00 | 122 914.00 | 229 073.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 90 425.00 | |||
136 Profit for the Year | 1 046.00 | |||
142 Total Equity - Total I | 93 121.00 | |||
156 Loans and similar debts | 4 310.00 | |||
166 Suppliers and related accounts | 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 928.00 | |||
172 Other debts | 24 747.00 | |||
176 Total debts | 29 793.00 | |||
180 Liabilities Total | 122 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 559.00 | 204 559.00 | ||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 204 559.00 | 204 559.00 | ||
234 Purchases of goods (including customs duties) | 76 152.00 | 76 152.00 | ||
236 Inventory change (goods) | 5 721.00 | 5 721.00 | ||
242 Other external expenses | 60 311.00 | 60 311.00 | ||
243 (including business tax) | 1 168.00 | 1 168.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 1 168.00 | ||
250 Staff compensation | 35 083.00 | 35 083.00 | ||
252 Social security contributions | 6 835.00 | 6 835.00 | ||
254 Depreciation and amortization | 17 968.00 | 17 968.00 | ||
264 Total operating expenses | 203 238.00 | 203 238.00 | ||
270 Operating profit | 1 321.00 | 1 321.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 1 046.00 | 1 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 803.00 | 157 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 251.00 | 11 251.00 | ||
378 Amount of deductible VAT on goods and services | 17 615.00 | 17 615.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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