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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : BOCK'N CROCK DE LUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2019-09-30 | Simplified |
| Name | BOCK'N CROCK DE LUZ |
| Siren | 812119915 |
| Closing | 2019-09-30 |
| Registry code | 6401 |
| Registration number | 768 |
| Management number | 2015B00575 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Ciboure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 175.00 | 1 625.00 | 1 800.00 |
044 Total Fixed Assets | 1 800.00 | 175.00 | 1 625.00 | 1 800.00 |
084 Cash | 4 541.00 | 4 541.00 | 4 541.00 | |
096 Total Current Assets + Prepaid Expenses | 4 541.00 | 4 541.00 | 4 541.00 | |
110 Total Assets | 6 341.00 | 175.00 | 6 166.00 | 6 341.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -12 934.00 | |||
136 Profit for the Year | 2 271.00 | |||
142 Total Equity - Total I | -7 663.00 | |||
156 Loans and similar debts | 3 676.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
172 Other debts | 8 153.00 | |||
176 Total debts | 13 829.00 | |||
180 Liabilities Total | 6 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 800.00 | |||
195 Of which payables due in more than one year | 2 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 647.00 | 17 647.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 648.00 | 17 648.00 | ||
234 Purchases of goods (including customs duties) | 5 508.00 | 5 508.00 | ||
242 Other external expenses | 3 635.00 | 3 635.00 | ||
244 Taxes, duties and similar payments | 19.00 | 19.00 | ||
250 Staff compensation | 3 584.00 | 3 584.00 | ||
252 Social security contributions | 431.00 | 431.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
262 Other expenses | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 15 354.00 | 15 354.00 | ||
270 Operating profit | 2 293.00 | 2 293.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
310 Profit or loss | 2 271.00 | 2 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 1 800.00 | 1 800.00 | ||
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