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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : Famille DE BOEL FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2018-07-31 | Simplified |
| Name | Famille DE BOEL FRANCE |
| Siren | 832022925 |
| Closing | 2018-07-31 |
| Registry code | 0702 |
| Registration number | 354 |
| Management number | 2017B00608 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07610 Lemps |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 032.00 | 531.00 | 1 501.00 | 2 032.00 |
028 Tangible Assets | 677.00 | 124.00 | 553.00 | 677.00 |
044 Total Fixed Assets | 2 032.00 | 531.00 | 1 501.00 | 2 032.00 |
060 Merchandise inventory | 4 285.00 | 4 285.00 | 4 285.00 | |
068 Receivables – Trade and related accounts | 22 431.00 | 22 431.00 | 22 431.00 | |
072 Receivables – Other | 1 027.00 | 1 027.00 | 1 027.00 | |
084 Cash | 1 099.00 | 1 099.00 | 1 099.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 6 411.00 | 6 411.00 | 6 411.00 | |
110 Total Assets | 8 443.00 | 531.00 | 7 912.00 | 8 443.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 758.00 | |||
136 Profit for the Year | -4 758.00 | |||
142 Total Equity - Total I | 5 242.00 | |||
156 Loans and similar debts | 59 585.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 486.00 | |||
172 Other debts | 486.00 | |||
176 Total debts | 2 670.00 | |||
180 Liabilities Total | 7 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 032.00 | |||
195 Of which payables due in more than one year | 47 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 723.00 | 12 723.00 | ||
210 Sales of goods - France | 67 049.00 | 67 049.00 | ||
232 Total operating income excluding VAT | 67 049.00 | 67 049.00 | ||
234 Purchases of goods (including customs duties) | 4 285.00 | 4 285.00 | ||
236 Inventory change (goods) | -4 285.00 | -4 285.00 | ||
242 Other external expenses | 6 227.00 | 6 227.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
254 Depreciation and amortization | 531.00 | 531.00 | ||
264 Total operating expenses | 6 758.00 | 6 758.00 | ||
270 Operating profit | -6 758.00 | -6 758.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 488.00 | 488.00 | ||
310 Profit or loss | -4 758.00 | -4 758.00 | ||
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