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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : LES BO MOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-06-30 | Simplified |
| 2020-05-22 | Public | 2019-06-30 | Complete |
| Name | LES BO MOTS |
| Siren | 838170512 |
| Closing | 2020-06-30 |
| Registry code | 5753 |
| Registration number | 1305 |
| Management number | 2018B00115 |
| Activity code | 1812Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57710 Aumetz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 1 180.00 | 519.00 | 1 700.00 |
044 Total Fixed Assets | 1 700.00 | 1 180.00 | 519.00 | 1 700.00 |
050 Raw materials, supplies, in progress | 2 538.00 | 2 538.00 | 2 538.00 | |
068 Receivables – Trade and related accounts | 1 611.00 | 1 611.00 | 1 611.00 | |
084 Cash | 1 091.00 | 1 091.00 | 1 091.00 | |
096 Total Current Assets + Prepaid Expenses | 5 241.00 | 5 241.00 | 5 241.00 | |
110 Total Assets | 6 941.00 | 1 180.00 | 5 761.00 | 6 941.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -400.00 | |||
136 Profit for the Year | -42.00 | |||
142 Total Equity - Total I | 557.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 303.00 | |||
172 Other debts | 4 303.00 | |||
176 Total debts | 5 203.00 | |||
180 Liabilities Total | 5 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 731.00 | 5 731.00 | ||
218 Production of services sold - France | 751.00 | 751.00 | ||
230 Other income | 361.00 | 361.00 | ||
232 Total operating income excluding VAT | 6 844.00 | 6 844.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 896.00 | 3 896.00 | ||
240 Inventory changes (raw materials and supplies) | 281.00 | 281.00 | ||
242 Other external expenses | 1 703.00 | 1 703.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
254 Depreciation and amortization | 566.00 | 566.00 | ||
262 Other expenses | 284.00 | 284.00 | ||
264 Total operating expenses | 6 886.00 | 6 886.00 | ||
270 Operating profit | -42.00 | -42.00 | ||
310 Profit or loss | -42.00 | -42.00 | ||
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