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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : BARDOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | BARDOUCH |
| Siren | 820507390 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/000465 |
| Management number | 2016B02127 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 GARDOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 7 178.00 | 951.00 | 6 227.00 | 7 178.00 |
044 Total Fixed Assets | 32 178.00 | 951.00 | 31 227.00 | 32 178.00 |
050 Raw materials, supplies, in progress | 578.00 | 578.00 | 578.00 | |
060 Merchandise inventory | 5 902.00 | 5 902.00 | 5 902.00 | |
072 Receivables – Other | 4 038.00 | 4 038.00 | 4 038.00 | |
084 Cash | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 11 231.00 | 11 231.00 | 11 231.00 | |
110 Total Assets | 43 409.00 | 951.00 | 42 458.00 | 43 409.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 998.00 | |||
142 Total Equity - Total I | -12 998.00 | |||
166 Suppliers and related accounts | 4 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 852.00 | |||
172 Other debts | 50 923.00 | |||
176 Total debts | 55 456.00 | |||
180 Liabilities Total | 42 458.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 719.00 | 7 719.00 | ||
214 Production of goods sold - France | 996.00 | 996.00 | ||
218 Production of services sold - France | 2 646.00 | 2 646.00 | ||
230 Other income | 2 411.00 | 2 411.00 | ||
232 Total operating income excluding VAT | 13 773.00 | 13 773.00 | ||
234 Purchases of goods (including customs duties) | 11 593.00 | 11 593.00 | ||
236 Inventory change (goods) | -5 902.00 | -5 902.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 937.00 | 1 937.00 | ||
240 Inventory changes (raw materials and supplies) | -578.00 | -578.00 | ||
242 Other external expenses | 18 263.00 | 18 263.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 1 276.00 | 1 276.00 | ||
252 Social security contributions | 95.00 | 95.00 | ||
254 Depreciation and amortization | 951.00 | 951.00 | ||
264 Total operating expenses | 27 771.00 | 27 771.00 | ||
270 Operating profit | -13 998.00 | -13 998.00 | ||
310 Profit or loss | -13 998.00 | -13 998.00 | ||
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