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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : LE PETIT BIKINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2020-12-31 | Simplified |
| Name | LE PETIT BIKINI |
| Siren | 843409806 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 649 |
| Management number | 2018B00461 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 BAGNERES-DE-BIGORRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 040.00 | 5 040.00 | 5 040.00 | |
014 Intangible Assets - Other | 2 044.00 | 413.00 | 1 631.00 | 2 044.00 |
028 Tangible Assets | 19 960.00 | 4 502.00 | 15 458.00 | 19 960.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 27 059.00 | 4 915.00 | 22 144.00 | 27 059.00 |
060 Merchandise inventory | 711.00 | 711.00 | 711.00 | |
072 Receivables – Other | 592.00 | 592.00 | 592.00 | |
084 Cash | 3 198.00 | 3 198.00 | 3 198.00 | |
096 Total Current Assets + Prepaid Expenses | 4 501.00 | 4 501.00 | 4 501.00 | |
110 Total Assets | 31 560.00 | 4 915.00 | 26 645.00 | 31 560.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 193.00 | |||
142 Total Equity - Total I | 5 693.00 | |||
166 Suppliers and related accounts | 1 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 861.00 | |||
172 Other debts | 19 053.00 | |||
176 Total debts | 20 952.00 | |||
180 Liabilities Total | 26 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 197.00 | 58 197.00 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 58 281.00 | 58 281.00 | ||
236 Inventory change (goods) | -711.00 | -711.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 103.00 | 22 103.00 | ||
242 Other external expenses | 22 706.00 | 22 706.00 | ||
244 Taxes, duties and similar payments | 1 226.00 | 1 226.00 | ||
250 Staff compensation | 341.00 | 341.00 | ||
252 Social security contributions | 457.00 | 457.00 | ||
254 Depreciation and amortization | 4 915.00 | 4 915.00 | ||
262 Other expenses | 1 199.00 | 1 199.00 | ||
264 Total operating expenses | 52 236.00 | 52 236.00 | ||
270 Operating profit | 6 046.00 | 6 046.00 | ||
280 Financial income | 63.00 | 63.00 | ||
306 Income tax's | 916.00 | 916.00 | ||
310 Profit or loss | 5 193.00 | 5 193.00 | ||
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