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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : BORDER RODEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| Name | BORDER RODEO |
| Siren | 841216864 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 1089 |
| Management number | 2018B00417 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71500 Saint-Usuge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 899.00 | 899.00 | 899.00 | |
028 Tangible Assets | 3 610.00 | 1 238.00 | 2 372.00 | 3 610.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 524.00 | 2 138.00 | 2 387.00 | 4 524.00 |
072 Receivables – Other | 1 886.00 | 1 886.00 | 1 886.00 | |
084 Cash | 5 997.00 | 5 997.00 | 5 997.00 | |
096 Total Current Assets + Prepaid Expenses | 7 883.00 | 7 883.00 | 7 883.00 | |
110 Total Assets | 12 407.00 | 2 138.00 | 10 269.00 | 12 407.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 863.00 | |||
136 Profit for the Year | 1 344.00 | |||
142 Total Equity - Total I | -5 019.00 | |||
172 Other debts | 15 288.00 | |||
176 Total debts | 15 288.00 | |||
180 Liabilities Total | 10 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 466.00 | 7 568.00 | 7 466.00 | |
215 Production of goods sold - Export | 7 466.00 | 7 466.00 | ||
232 Total operating income excluding VAT | 7 466.00 | 7 568.00 | 7 466.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 798.00 | 4 906.00 | 2 798.00 | |
242 Other external expenses | 5 909.00 | 5 562.00 | 5 909.00 | |
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 1 001.00 | 300.00 | 1 001.00 | |
262 Other expenses | 666.00 | |||
264 Total operating expenses | 9 733.00 | 11 434.00 | 9 733.00 | |
270 Operating profit | -2 266.00 | -3 866.00 | -2 266.00 | |
290 Exceptional income | 3 610.00 | 3 610.00 | ||
294 Financial expenses | 15.00 | |||
310 Profit or loss | 1 344.00 | -3 881.00 | 1 344.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 524.00 | 4 524.00 | ||
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