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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : LA BISCOTTE DOREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| Name | LA BISCOTTE DOREE |
| Siren | 849261102 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/005481 |
| Management number | 2019B00462 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 200.00 | 303.00 | 4 897.00 | 5 200.00 |
028 Tangible Assets | 3 478.00 | 175.00 | 3 303.00 | 3 478.00 |
044 Total Fixed Assets | 8 675.00 | 478.00 | 8 200.00 | 8 675.00 |
060 Merchandise inventory | 116.00 | 116.00 | 116.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 6 255.00 | 6 255.00 | 6 255.00 | |
096 Total Current Assets + Prepaid Expenses | 7 871.00 | 7 871.00 | 7 871.00 | |
110 Total Assets | 16 549.00 | 478.00 | 16 071.00 | 16 549.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 060.00 | |||
142 Total Equity - Total I | 7 060.00 | |||
166 Suppliers and related accounts | 245.00 | |||
172 Other debts | 8 766.00 | |||
176 Total debts | 9 011.00 | |||
180 Liabilities Total | 16 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 813.00 | 26 813.00 | ||
226 Operating subsidies received | 5 100.00 | 5 100.00 | ||
232 Total operating income excluding VAT | 31 913.00 | 31 913.00 | ||
234 Purchases of goods (including customs duties) | 13 036.00 | 13 036.00 | ||
236 Inventory change (goods) | -116.00 | -116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3.00 | 3.00 | ||
242 Other external expenses | 8 838.00 | 8 838.00 | ||
250 Staff compensation | 3 589.00 | 3 589.00 | ||
252 Social security contributions | 889.00 | 889.00 | ||
254 Depreciation and amortization | 478.00 | 478.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 718.00 | 26 718.00 | ||
270 Operating profit | 5 195.00 | 5 195.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 5 060.00 | 5 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 200.00 | 5 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 613.00 | 1 613.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 865.00 | 1 865.00 | ||
492 Total Fixed Assets (Increases) | 8 678.00 | 8 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 537.00 | 2 537.00 | ||
378 Amount of deductible VAT on goods and services | 1 255.00 | 1 255.00 | ||
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