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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : BORG YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| Name | BORG & YOU |
| Siren | 792210692 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/009443 |
| Management number | 2014B00870 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 486.00 | 16 486.00 | 16 486.00 | |
028 Tangible Assets | 51 765.00 | 24 271.00 | 27 493.00 | 51 765.00 |
044 Total Fixed Assets | 68 251.00 | 24 271.00 | 43 979.00 | 68 251.00 |
060 Merchandise inventory | 40 671.00 | 40 671.00 | 40 671.00 | |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
084 Cash | 53 449.00 | 53 449.00 | 53 449.00 | |
096 Total Current Assets + Prepaid Expenses | 94 990.00 | 94 990.00 | 94 990.00 | |
110 Total Assets | 163 241.00 | 24 271.00 | 138 970.00 | 163 241.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 13 577.00 | |||
136 Profit for the Year | 2 476.00 | |||
142 Total Equity - Total I | 20 454.00 | |||
156 Loans and similar debts | 14 506.00 | |||
166 Suppliers and related accounts | 10 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 761.00 | |||
172 Other debts | 93 374.00 | |||
176 Total debts | 118 515.00 | |||
180 Liabilities Total | 138 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 7 263.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 338.00 | 33 338.00 | ||
378 Amount of deductible VAT on goods and services | 20 875.00 | 20 875.00 | ||
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