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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : LA BOUTEILLE A LA MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2020-03-31 | Simplified |
| Name | LA BOUTEILLE A LA MER |
| Siren | 849372438 |
| Closing | 2020-03-31 |
| Registry code | 3402 |
| Registration number | 6203 |
| Management number | 2019B00367 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 040.00 | 366.00 | 3 674.00 | 4 040.00 |
044 Total Fixed Assets | 4 040.00 | 366.00 | 3 674.00 | 4 040.00 |
060 Merchandise inventory | 6 529.00 | 6 529.00 | 6 529.00 | |
084 Cash | 3 335.00 | 3 335.00 | 3 335.00 | |
096 Total Current Assets + Prepaid Expenses | 9 864.00 | 9 864.00 | 9 864.00 | |
110 Total Assets | 13 904.00 | 366.00 | 13 539.00 | 13 904.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 955.00 | |||
142 Total Equity - Total I | 5 455.00 | |||
156 Loans and similar debts | 6 048.00 | |||
166 Suppliers and related accounts | 87.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 1 949.00 | |||
176 Total debts | 8 084.00 | |||
180 Liabilities Total | 13 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 277.00 | 82 277.00 | ||
232 Total operating income excluding VAT | 82 277.00 | 82 277.00 | ||
234 Purchases of goods (including customs duties) | 50 834.00 | 50 834.00 | ||
236 Inventory change (goods) | -6 529.00 | -6 529.00 | ||
242 Other external expenses | 21 386.00 | 21 386.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
250 Staff compensation | 10 040.00 | 10 040.00 | ||
252 Social security contributions | 1 322.00 | 1 322.00 | ||
254 Depreciation and amortization | 366.00 | 366.00 | ||
264 Total operating expenses | 77 474.00 | 77 474.00 | ||
270 Operating profit | 4 803.00 | 4 803.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
306 Income tax's | 698.00 | 698.00 | ||
310 Profit or loss | 3 955.00 | 3 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 720.00 | 2 720.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 320.00 | 1 320.00 | ||
492 Total Fixed Assets (Increases) | 4 040.00 | 4 040.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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