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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : LES BASTIDES DE MIMIZAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Complete |
| 2022-04-15 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LES BASTIDES DE MIMIZAN |
| Siren | 752813659 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 5371 |
| Management number | 2012B00701 |
| Activity code | 4120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 586 155.00 | 586 155.00 | 586 155.00 | |
068 Receivables – Trade and related accounts | 197 580.00 | 197 580.00 | 197 580.00 | |
072 Receivables – Other | 109 373.00 | 109 373.00 | 109 373.00 | |
096 Total Current Assets + Prepaid Expenses | 893 108.00 | 893 108.00 | 893 108.00 | |
110 Total Assets | 893 108.00 | 893 108.00 | 893 108.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 83 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420 000.00 | |||
172 Other debts | 808 374.00 | |||
176 Total debts | 892 108.00 | |||
180 Liabilities Total | 893 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 515.00 | 104 515.00 | ||
232 Total operating income excluding VAT | 104 515.00 | 104 515.00 | ||
234 Purchases of goods (including customs duties) | 108 421.00 | 108 421.00 | ||
236 Inventory change (goods) | -4 647.00 | -4 647.00 | ||
242 Other external expenses | 240.00 | 240.00 | ||
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
264 Total operating expenses | 104 497.00 | 104 497.00 | ||
270 Operating profit | 18.00 | 18.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 903.00 | 20 903.00 | ||
378 Amount of deductible VAT on goods and services | 10 152.00 | 10 152.00 | ||
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