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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : AU BON VOULOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-09-30 | Simplified |
| 2019-11-15 | Public | 2018-09-30 | Simplified |
| 2018-05-24 | Public | 2017-09-30 | Simplified |
| Name | AU BON VOULOIR |
| Siren | 823794938 |
| Closing | 2019-09-30 |
| Registry code | 8501 |
| Registration number | 9243 |
| Management number | 2016B01503 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85500 BEAUREPAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 93.00 | 489.00 | 583.00 |
040 Financial Assets | 938 290.00 | 938 290.00 | 938 290.00 | |
044 Total Fixed Assets | 938 873.00 | 93.00 | 938 779.00 | 938 873.00 |
068 Receivables – Trade and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 280 759.00 | 280 759.00 | 280 759.00 | |
084 Cash | 401 969.00 | 401 969.00 | 401 969.00 | |
096 Total Current Assets + Prepaid Expenses | 696 728.00 | 696 728.00 | 696 728.00 | |
110 Total Assets | 1 635 600.00 | 93.00 | 1 635 507.00 | 1 635 600.00 |
120 Share or Individual Capital | 901 880.00 | |||
126 Legal Reserve | 27 480.00 | |||
132 Other Reserves | 522 127.00 | |||
136 Profit for the Year | 116 900.00 | |||
142 Total Equity - Total I | 1 568 388.00 | |||
166 Suppliers and related accounts | 1 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 879.00 | |||
172 Other debts | 65 313.00 | |||
176 Total debts | 67 119.00 | |||
180 Liabilities Total | 1 635 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 000.00 | 193 000.00 | ||
230 Other income | 8 734.00 | 8 734.00 | ||
232 Total operating income excluding VAT | 201 734.00 | 201 734.00 | ||
242 Other external expenses | 5 961.00 | 5 961.00 | ||
243 (including business tax) | -5 301.00 | -5 301.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
250 Staff compensation | 155 009.00 | 155 009.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
264 Total operating expenses | 161 593.00 | 161 593.00 | ||
270 Operating profit | 40 141.00 | 40 141.00 | ||
280 Financial income | 85 543.00 | 85 543.00 | ||
306 Income tax's | 8 784.00 | 8 784.00 | ||
310 Profit or loss | 116 900.00 | 116 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 938 290.00 | 938 290.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
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