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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : BACK TO BEAUJOLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | BACK TO BEAUJOLAIS |
| Siren | 752696278 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/004056 |
| Management number | 2012B00416 |
| Activity code | 7912Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69910 VILLIE MORGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 630.00 | 23 115.00 | 12 515.00 | 35 630.00 |
044 Total Fixed Assets | 35 630.00 | 23 115.00 | 12 515.00 | 35 630.00 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 2 296.00 | 2 296.00 | 2 296.00 | |
084 Cash | 24 685.00 | 24 685.00 | 24 685.00 | |
096 Total Current Assets + Prepaid Expenses | 28 781.00 | 28 781.00 | 28 781.00 | |
110 Total Assets | 64 411.00 | 23 115.00 | 41 296.00 | 64 411.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -46 021.00 | |||
136 Profit for the Year | 41 923.00 | |||
142 Total Equity - Total I | 15 903.00 | |||
156 Loans and similar debts | 881.00 | |||
166 Suppliers and related accounts | 10 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 461.00 | |||
172 Other debts | 13 722.00 | |||
176 Total debts | 25 394.00 | |||
180 Liabilities Total | 41 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 93 653.00 | 93 653.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 93 653.00 | 93 653.00 | ||
242 Other external expenses | 13 888.00 | 13 888.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 714.00 | 714.00 | ||
250 Staff compensation | 34 054.00 | 34 054.00 | ||
254 Depreciation and amortization | 2 912.00 | 2 912.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 51 571.00 | 51 571.00 | ||
270 Operating profit | 42 082.00 | 42 082.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | 41 923.00 | 41 923.00 | ||
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