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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : LE BRUIT DES VAGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2019-02-28 | Simplified |
| 2020-12-08 | Partially confidential | 2020-02-28 | Simplified |
| Name | LE BRUIT DES VAGUES |
| Siren | 809935380 |
| Closing | 2019-02-28 |
| Registry code | 5602 |
| Registration number | 5678 |
| Management number | 2015B00221 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 VANNES |
| 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 | |
014 Intangible Assets - Other | 3 784.00 | 3 784.00 | 3 784.00 | |
028 Tangible Assets | 102 171.00 | 26 847.00 | 75 324.00 | 102 171.00 |
040 Financial Assets | 9 715.00 | 9 715.00 | 9 715.00 | |
044 Total Fixed Assets | 315 670.00 | 30 631.00 | 285 039.00 | 315 670.00 |
060 Merchandise inventory | 180 968.00 | 180 968.00 | 180 968.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 26 602.00 | 26 602.00 | 26 602.00 | |
084 Cash | 152 224.00 | 152 224.00 | 152 224.00 | |
092 Prepaid expenses | 2 661.00 | 2 661.00 | 2 661.00 | |
096 Total Current Assets + Prepaid Expenses | 362 955.00 | 362 955.00 | 362 955.00 | |
110 Total Assets | 678 625.00 | 30 631.00 | 647 994.00 | 678 625.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 157 447.00 | |||
136 Profit for the Year | 44 071.00 | |||
142 Total Equity - Total I | 202 619.00 | |||
156 Loans and similar debts | 289 842.00 | |||
166 Suppliers and related accounts | 101 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 399.00 | |||
172 Other debts | 53 791.00 | |||
176 Total debts | 445 375.00 | |||
180 Liabilities Total | 647 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 218 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 312 670.00 | 312 670.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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