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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : BOUDDHA BEACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | BOUDDHA BEACH |
| Siren | 539730861 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 12693 |
| Management number | 2012B00315 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 74 516.00 | 16 958.00 | 57 557.00 | 74 516.00 |
040 Financial Assets | 2 345.00 | 2 345.00 | 2 345.00 | |
044 Total Fixed Assets | 276 861.00 | 16 958.00 | 259 903.00 | 276 861.00 |
060 Merchandise inventory | 2 250.00 | 2 250.00 | 2 250.00 | |
064 Advances and down payments on orders | 78.00 | 78.00 | 78.00 | |
072 Receivables – Other | 10 647.00 | 10 647.00 | 10 647.00 | |
084 Cash | 124 242.00 | 124 242.00 | 124 242.00 | |
096 Total Current Assets + Prepaid Expenses | 137 217.00 | 137 217.00 | 137 217.00 | |
110 Total Assets | 414 078.00 | 16 958.00 | 397 119.00 | 414 078.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 149 972.00 | |||
136 Profit for the Year | 67 141.00 | |||
142 Total Equity - Total I | 219 313.00 | |||
156 Loans and similar debts | 50 125.00 | |||
166 Suppliers and related accounts | 47 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 144.00 | |||
172 Other debts | 80 431.00 | |||
176 Total debts | 177 806.00 | |||
180 Liabilities Total | 397 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 228 792.00 | 228 792.00 | ||
210 Sales of goods - France | 228 792.00 | 228 792.00 | ||
224 Capitalized production | 24.00 | 24.00 | ||
226 Operating subsidies received | 65 873.00 | 65 873.00 | ||
230 Other income | 97.00 | 97.00 | ||
232 Total operating income excluding VAT | 294 786.00 | 294 786.00 | ||
234 Purchases of goods (including customs duties) | 76 636.00 | 76 636.00 | ||
236 Inventory change (goods) | -478.00 | -478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 300.00 | 300.00 | ||
242 Other external expenses | 66 592.00 | 66 592.00 | ||
244 Taxes, duties and similar payments | 3 954.00 | 3 954.00 | ||
250 Staff compensation | 69 246.00 | 69 246.00 | ||
252 Social security contributions | 14 351.00 | 14 351.00 | ||
254 Depreciation and amortization | 5 612.00 | 5 612.00 | ||
262 Other expenses | 461.00 | 461.00 | ||
264 Total operating expenses | 236 672.00 | 236 672.00 | ||
270 Operating profit | 58 114.00 | 58 114.00 | ||
280 Financial income | 91.00 | 91.00 | ||
290 Exceptional income | 9 469.00 | 9 469.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
306 Income tax's | 224.00 | 224.00 | ||
310 Profit or loss | 67 141.00 | 67 141.00 | ||
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