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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : L&O BAYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| Name | L&O BAYLE |
| Siren | 839907508 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/010262 |
| Management number | 2018B00797 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 LA GRAND-CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 796.00 | 1 796.00 | 1 796.00 | |
084 Cash | 11 681.00 | 11 681.00 | 11 681.00 | |
096 Total Current Assets + Prepaid Expenses | 13 477.00 | 13 477.00 | 13 477.00 | |
110 Total Assets | 13 477.00 | 13 477.00 | 13 477.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -7 541.00 | |||
142 Total Equity - Total I | -2 541.00 | |||
156 Loans and similar debts | 14 054.00 | |||
166 Suppliers and related accounts | 1 603.00 | |||
172 Other debts | 360.00 | |||
176 Total debts | 16 018.00 | |||
180 Liabilities Total | 13 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 922.00 | 7 922.00 | ||
218 Production of services sold - France | 688.00 | 688.00 | ||
232 Total operating income excluding VAT | 8 610.00 | 8 610.00 | ||
234 Purchases of goods (including customs duties) | 4 357.00 | 4 357.00 | ||
242 Other external expenses | 11 300.00 | 11 300.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
264 Total operating expenses | 16 000.00 | 16 000.00 | ||
270 Operating profit | -7 391.00 | -7 391.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -7 541.00 | -7 541.00 | ||
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