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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : LES BARDOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2015-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | LES BARDOTS |
| Siren | 791228513 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 2691 |
| Management number | 2013B00095 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47120 Savignac-de-Duras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 280.00 | 3 280.00 | 3 280.00 | |
044 Total Fixed Assets | 3 280.00 | 3 280.00 | 3 280.00 | |
050 Raw materials, supplies, in progress | 4 296.00 | 4 296.00 | 4 296.00 | |
060 Merchandise inventory | 26 794.00 | 26 794.00 | 26 794.00 | |
072 Receivables – Other | 6 313.00 | 6 313.00 | 6 313.00 | |
084 Cash | 2 598.00 | 2 598.00 | 2 598.00 | |
096 Total Current Assets + Prepaid Expenses | 40 002.00 | 40 002.00 | 40 002.00 | |
110 Total Assets | 43 282.00 | 3 280.00 | 40 002.00 | 43 282.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 349.00 | |||
136 Profit for the Year | 3 264.00 | |||
142 Total Equity - Total I | 5 916.00 | |||
166 Suppliers and related accounts | 18 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 557.00 | |||
172 Other debts | 15 813.00 | |||
176 Total debts | 34 086.00 | |||
180 Liabilities Total | 40 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 251.00 | 43 251.00 | ||
218 Production of services sold - France | 255.00 | 255.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 507.00 | 43 507.00 | ||
234 Purchases of goods (including customs duties) | 25 588.00 | 25 588.00 | ||
236 Inventory change (goods) | 2 865.00 | 2 865.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 986.00 | 5 986.00 | ||
240 Inventory changes (raw materials and supplies) | 239.00 | 239.00 | ||
242 Other external expenses | 4 166.00 | 4 166.00 | ||
243 (including business tax) | -3 627.00 | -3 627.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 826.00 | 826.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 081.00 | 40 081.00 | ||
270 Operating profit | 3 426.00 | 3 426.00 | ||
306 Income tax's | 162.00 | 162.00 | ||
310 Profit or loss | 3 264.00 | 3 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 280.00 | 3 280.00 | ||
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