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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : BASTIDE MOTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2013-12-31 | Simplified |
| 2017-06-28 | Public | 2014-12-31 | Simplified |
| Name | BASTIDE MOTEURS |
| Siren | 380455162 |
| Closing | 2013-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014833 |
| Management number | 1991B00119 |
| Activity code | 6820B |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 FROUZINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 16 305.00 | 16 305.00 | 16 305.00 | |
096 Total Current Assets + Prepaid Expenses | 31 305.00 | 31 305.00 | 31 305.00 | |
110 Total Assets | 31 305.00 | 31 305.00 | 31 305.00 | |
120 Share or Individual Capital | 12 534.00 | |||
126 Legal Reserve | ||||
130 Regulated Reserves | ||||
132 Other Reserves | ||||
134 Retained Earnings | ||||
136 Profit for the Year | 854.00 | |||
142 Total Equity - Total I | 13 388.00 | |||
154 Provisions for risks and charges - Total II | 12 218.00 | |||
166 Suppliers and related accounts | 5 700.00 | |||
176 Total debts | 5 700.00 | |||
180 Liabilities Total | 31 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 603.00 | 1 098.00 | 5 603.00 | |
232 Total operating income excluding VAT | 5 603.00 | 1 098.00 | 5 603.00 | |
242 Other external expenses | 4 301.00 | 10 089.00 | 4 301.00 | |
244 Taxes, duties and similar payments | 511.00 | 501.00 | 511.00 | |
256 Provisions | 12 218.00 | |||
264 Total operating expenses | 4 812.00 | 22 808.00 | 4 812.00 | |
270 Operating profit | 791.00 | -21 710.00 | 791.00 | |
280 Financial income | 63.00 | 91 834.00 | 63.00 | |
300 Exceptional expenses | 1 143.00 | |||
310 Profit or loss | 854.00 | 68 981.00 | 854.00 | |
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