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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : DIRECTLY FROM BORDEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2014-12-31 | Simplified |
| Name | DIRECTLY FROM BORDEAUX |
| Siren | 450770706 |
| Closing | 2014-12-31 |
| Registry code | 3303 |
| Registration number | 119 |
| Management number | 2003B00278 |
| Activity code | 4634Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 POMEROL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 600.00 | 1 200.00 | 14 400.00 | 15 600.00 |
044 Total Fixed Assets | 15 600.00 | 1 200.00 | 14 400.00 | 15 600.00 |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 2 681.00 | 2 681.00 | 2 681.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 2 861.00 | 2 861.00 | 2 861.00 | |
110 Total Assets | 18 461.00 | 1 200.00 | 17 261.00 | 18 461.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -2 956.00 | |||
136 Profit for the Year | 392.00 | |||
142 Total Equity - Total I | 15 436.00 | |||
166 Suppliers and related accounts | 1 155.00 | |||
172 Other debts | 670.00 | |||
176 Total debts | 1 825.00 | |||
180 Liabilities Total | 17 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 796.00 | 4 281.00 | 3 796.00 | |
218 Production of services sold - France | 230.00 | 350.00 | 230.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 4 025.00 | 4 632.00 | 4 025.00 | |
234 Purchases of goods (including customs duties) | 2 933.00 | 3 430.00 | 2 933.00 | |
242 Other external expenses | 530.00 | 565.00 | 530.00 | |
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 170.00 | 221.00 | 170.00 | |
264 Total operating expenses | 3 633.00 | 4 216.00 | 3 633.00 | |
270 Operating profit | 392.00 | 415.00 | 392.00 | |
310 Profit or loss | 392.00 | 415.00 | 392.00 | |
374 Amount of VAT collected | 805.00 | 805.00 | ||
378 Amount of deductible VAT on goods and services | 625.00 | 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 600.00 | 15 600.00 | ||
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