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BALANCE SHEET (
2017-08-10)
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 | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 3259 |
| Management number | 2003B00278 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| 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 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15 615.00 | 1 200.00 | 14 415.00 | 15 615.00 |
072 Receivables – Other | 966.00 | 966.00 | 966.00 | |
084 Cash | 272.00 | 272.00 | 272.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 1 372.00 | 1 372.00 | 1 372.00 | |
110 Total Assets | 16 987.00 | 1 200.00 | 15 787.00 | 16 987.00 |
120 Share or Individual Capital | 18 000.00 | |||
134 Retained Earnings | -2 634.00 | |||
136 Profit for the Year | -243.00 | |||
142 Total Equity - Total I | 15 123.00 | |||
166 Suppliers and related accounts | 381.00 | |||
172 Other debts | 284.00 | |||
176 Total debts | 665.00 | |||
180 Liabilities Total | 15 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 927.00 | 1 977.00 | 927.00 | |
218 Production of services sold - France | 62.00 | |||
232 Total operating income excluding VAT | 927.00 | 2 039.00 | 927.00 | |
234 Purchases of goods (including customs duties) | 632.00 | 1 561.00 | 632.00 | |
242 Other external expenses | 360.00 | 374.00 | 360.00 | |
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 178.00 | 174.00 | 178.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 170.00 | 2 109.00 | 1 170.00 | |
270 Operating profit | -243.00 | -71.00 | -243.00 | |
310 Profit or loss | -243.00 | -71.00 | -243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 615.00 | 15 615.00 | ||
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