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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : B&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2018-12-31 | Simplified |
| Name | B&C |
| Siren | 528330160 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 7623 |
| Management number | 2016B00919 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Mios |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 350.00 | 3 350.00 | 3 350.00 | |
044 Total Fixed Assets | 3 350.00 | 3 350.00 | 3 350.00 | |
060 Merchandise inventory | 76 717.00 | 76 717.00 | 76 717.00 | |
072 Receivables – Other | 41 659.00 | 3 186.00 | 38 473.00 | 41 659.00 |
084 Cash | 16 308.00 | 16 308.00 | 16 308.00 | |
096 Total Current Assets + Prepaid Expenses | 134 684.00 | 3 186.00 | 131 498.00 | 134 684.00 |
110 Total Assets | 138 034.00 | 6 536.00 | 131 498.00 | 138 034.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 834.00 | |||
136 Profit for the Year | 7 604.00 | |||
142 Total Equity - Total I | 870.00 | |||
166 Suppliers and related accounts | 94 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 858.00 | |||
172 Other debts | 36 018.00 | |||
176 Total debts | 130 628.00 | |||
180 Liabilities Total | 131 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 570 812.00 | 208 917.00 | 570 812.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 570 813.00 | 208 917.00 | 570 813.00 | |
234 Purchases of goods (including customs duties) | 428 177.00 | 187 990.00 | 428 177.00 | |
236 Inventory change (goods) | -24 571.00 | -52 146.00 | -24 571.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 482.00 | 60.00 | 8 482.00 | |
242 Other external expenses | 79 788.00 | 40 713.00 | 79 788.00 | |
244 Taxes, duties and similar payments | 2 148.00 | 1 159.00 | 2 148.00 | |
250 Staff compensation | 104 219.00 | 35 293.00 | 104 219.00 | |
252 Social security contributions | 16 377.00 | 1 658.00 | 16 377.00 | |
254 Depreciation and amortization | 65.00 | |||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 614 632.00 | 214 792.00 | 614 632.00 | |
270 Operating profit | -43 819.00 | -5 875.00 | -43 819.00 | |
290 Exceptional income | 50 000.00 | 50 000.00 | ||
300 Exceptional expenses | -1 424.00 | -1 424.00 | ||
310 Profit or loss | 7 604.00 | -5 875.00 | 7 604.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 350.00 | 3 350.00 | ||
492 Total Fixed Assets (Increases) | 64 572.00 | 64 572.00 | ||
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