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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : BOURGEONS ET SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | BOURGEONS ET SENS |
| Siren | 813779949 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 3005 |
| Management number | 2015B00817 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 630.00 | 6 863.00 | 21 767.00 | 28 630.00 |
028 Tangible Assets | 2 308.00 | 790.00 | 1 518.00 | 2 308.00 |
044 Total Fixed Assets | 30 938.00 | 7 653.00 | 23 285.00 | 30 938.00 |
068 Receivables – Trade and related accounts | 21 286.00 | 21 286.00 | 21 286.00 | |
072 Receivables – Other | 9 288.00 | 9 288.00 | 9 288.00 | |
084 Cash | 5 962.00 | 5 962.00 | 5 962.00 | |
092 Prepaid expenses | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 37 279.00 | 37 279.00 | 37 279.00 | |
110 Total Assets | 68 217.00 | 7 653.00 | 60 564.00 | 68 217.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 953.00 | |||
142 Total Equity - Total I | 1 047.00 | |||
166 Suppliers and related accounts | 5 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 036.00 | |||
172 Other debts | 53 547.00 | |||
176 Total debts | 59 517.00 | |||
180 Liabilities Total | 60 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 353.00 | 28 353.00 | ||
232 Total operating income excluding VAT | 28 353.00 | 28 353.00 | ||
242 Other external expenses | 24 289.00 | 24 289.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
252 Social security contributions | 219.00 | 219.00 | ||
254 Depreciation and amortization | 7 652.00 | 7 652.00 | ||
264 Total operating expenses | 32 306.00 | 32 306.00 | ||
270 Operating profit | -3 953.00 | -3 953.00 | ||
310 Profit or loss | -3 953.00 | -3 953.00 | ||
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