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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : EURL BORDEAUX PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | EURL BORDEAUX PAYSAGE |
| Siren | 485325278 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 18368 |
| Management number | 2005B03459 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33121 CARCANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 671.00 | 17 031.00 | 4 640.00 | 21 671.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 21 851.00 | 17 031.00 | 4 820.00 | 21 851.00 |
050 Raw materials, supplies, in progress | 4 518.00 | 4 518.00 | 4 518.00 | |
072 Receivables – Other | 2 391.00 | 2 391.00 | 2 391.00 | |
096 Total Current Assets + Prepaid Expenses | 6 909.00 | 6 909.00 | 6 909.00 | |
110 Total Assets | 28 760.00 | 17 031.00 | 11 728.00 | 28 760.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -14 226.00 | |||
136 Profit for the Year | -4 644.00 | |||
142 Total Equity - Total I | -13 870.00 | |||
156 Loans and similar debts | 3 110.00 | |||
166 Suppliers and related accounts | 3 562.00 | |||
172 Other debts | 18 926.00 | |||
176 Total debts | 25 598.00 | |||
180 Liabilities Total | 11 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 340.00 | 42 340.00 | ||
222 Inventory production | 3 818.00 | 3 818.00 | ||
232 Total operating income excluding VAT | 46 158.00 | 46 158.00 | ||
236 Inventory change (goods) | 13 230.00 | 13 230.00 | ||
242 Other external expenses | 21 089.00 | 21 089.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
250 Staff compensation | 10 344.00 | 10 344.00 | ||
254 Depreciation and amortization | 2 151.00 | 2 151.00 | ||
262 Other expenses | 111.00 | 111.00 | ||
264 Total operating expenses | 47 546.00 | 47 546.00 | ||
270 Operating profit | -1 388.00 | -1 388.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
300 Exceptional expenses | 2 982.00 | 2 982.00 | ||
310 Profit or loss | -4 644.00 | -4 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 851.00 | 21 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 944.00 | 6 944.00 | ||
378 Amount of deductible VAT on goods and services | 2 965.00 | 2 965.00 | ||
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