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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : UN AMOUR DE BOUGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-06-30 | Simplified |
| 2020-09-29 | Public | 2020-06-30 | Simplified |
| Name | UN AMOUR DE BOUGIE |
| Siren | 851557504 |
| Closing | 2021-06-30 |
| Registry code | 2801 |
| Registration number | B2022/006192 |
| Management number | 2020B00562 |
| Activity code | 3299Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28260 ANET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 385.00 | 169.00 | 216.00 | 385.00 |
044 Total Fixed Assets | 385.00 | 169.00 | 216.00 | 385.00 |
050 Raw materials, supplies, in progress | 2 453.00 | 2 453.00 | 2 453.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 3 480.00 | 3 480.00 | 3 480.00 | |
096 Total Current Assets + Prepaid Expenses | 6 419.00 | 6 419.00 | 6 419.00 | |
110 Total Assets | 6 805.00 | 169.00 | 6 635.00 | 6 805.00 |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | 48.00 | |||
136 Profit for the Year | 415.00 | |||
142 Total Equity - Total I | 473.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 369.00 | |||
172 Other debts | 5 369.00 | |||
176 Total debts | 6 162.00 | |||
180 Liabilities Total | 6 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 844.00 | 1 844.00 | ||
218 Production of services sold - France | 212.00 | 212.00 | ||
222 Inventory production | -180.00 | -180.00 | ||
226 Operating subsidies received | 956.00 | 956.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2 835.00 | 2 835.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 672.00 | 672.00 | ||
240 Inventory changes (raw materials and supplies) | 380.00 | 380.00 | ||
242 Other external expenses | 1 290.00 | 1 290.00 | ||
254 Depreciation and amortization | 77.00 | 77.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 419.00 | 2 419.00 | ||
270 Operating profit | 415.00 | 415.00 | ||
310 Profit or loss | 415.00 | 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 385.00 | 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 412.00 | 412.00 | ||
378 Amount of deductible VAT on goods and services | 433.00 | 433.00 | ||
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