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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : 49 BIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-07-31 | Simplified |
| 2021-03-17 | Public | 2019-07-31 | Simplified |
| 2019-12-19 | Public | 2018-07-31 | Simplified |
| Name | 49 BIS |
| Siren | 828290718 |
| Closing | 2021-07-31 |
| Registry code | 1704 |
| Registration number | 1958 |
| Management number | 2017B00512 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17310 SAINT-PIERRE-D'OLERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 602.00 | 6 751.00 | 12 851.00 | 19 602.00 |
044 Total Fixed Assets | 19 602.00 | 6 751.00 | 12 851.00 | 19 602.00 |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
064 Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 7 420.00 | 7 420.00 | 7 420.00 | |
084 Cash | 42 874.00 | 42 874.00 | 42 874.00 | |
096 Total Current Assets + Prepaid Expenses | 72 294.00 | 72 294.00 | 72 294.00 | |
110 Total Assets | 91 896.00 | 6 751.00 | 85 145.00 | 91 896.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 22 014.00 | |||
136 Profit for the Year | 4 061.00 | |||
142 Total Equity - Total I | 28 075.00 | |||
156 Loans and similar debts | 10 343.00 | |||
166 Suppliers and related accounts | 15 040.00 | |||
172 Other debts | 31 687.00 | |||
176 Total debts | 57 069.00 | |||
180 Liabilities Total | 85 145.00 | |||
195 Of which payables due in more than one year | 6 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 209.00 | 106 209.00 | ||
226 Operating subsidies received | 11 500.00 | 11 500.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 117 811.00 | 117 811.00 | ||
234 Purchases of goods (including customs duties) | 53 497.00 | 53 497.00 | ||
236 Inventory change (goods) | 13 500.00 | 13 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 290.00 | 290.00 | ||
242 Other external expenses | 23 704.00 | 23 704.00 | ||
244 Taxes, duties and similar payments | 1 610.00 | 1 610.00 | ||
250 Staff compensation | 16 009.00 | 16 009.00 | ||
252 Social security contributions | 758.00 | 758.00 | ||
254 Depreciation and amortization | 3 920.00 | 3 920.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 113 471.00 | 113 471.00 | ||
270 Operating profit | 4 340.00 | 4 340.00 | ||
294 Financial expenses | 279.00 | 279.00 | ||
310 Profit or loss | 4 061.00 | 4 061.00 | ||
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