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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : LA BULLE DE BLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-11-30 | Simplified |
| Name | LA BULLE DE BLORE |
| Siren | 834581407 |
| Closing | 2019-11-30 |
| Registry code | 0605 |
| Registration number | 6570 |
| Management number | 2018B00104 |
| Activity code | 4711B |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06420 Valdeblore |
| 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 | |
028 Tangible Assets | 76 142.00 | 24 360.00 | 51 782.00 | 76 142.00 |
040 Financial Assets | 12 700.00 | 12 700.00 | 12 700.00 | |
044 Total Fixed Assets | 288 842.00 | 24 360.00 | 264 482.00 | 288 842.00 |
060 Merchandise inventory | 38 704.00 | 38 704.00 | 38 704.00 | |
068 Receivables – Trade and related accounts | 8 342.00 | 8 342.00 | 8 342.00 | |
072 Receivables – Other | 26 000.00 | 26 000.00 | 26 000.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 87 636.00 | 87 636.00 | 87 636.00 | |
092 Prepaid expenses | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 173 537.00 | 173 537.00 | 173 537.00 | |
110 Total Assets | 462 379.00 | 24 360.00 | 438 019.00 | 462 379.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 28 257.00 | |||
136 Profit for the Year | 39 012.00 | |||
142 Total Equity - Total I | 100 270.00 | |||
156 Loans and similar debts | 169 153.00 | |||
166 Suppliers and related accounts | 58 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 739.00 | |||
172 Other debts | 109 641.00 | |||
176 Total debts | 337 749.00 | |||
180 Liabilities Total | 438 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 398.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 755.00 | 3 755.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 530.00 | 7 530.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 113.00 | 1 113.00 | ||
490 Total Fixed Assets (Gross Value) | 276 444.00 | 276 444.00 | ||
492 Total Fixed Assets (Increases) | 12 398.00 | 12 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 71 063.00 | 71 063.00 | ||
378 Amount of deductible VAT on goods and services | 67 256.00 | 67 256.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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