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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : BORNEXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-06-30 | Complete |
| 2019-02-04 | Public | 2018-06-30 | Complete |
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| Name | BORNEXPORT |
| Siren | 818829533 |
| Closing | 2017-06-30 |
| Registry code | 4002 |
| Registration number | 56 |
| Management number | 2016B00079 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40160 Parentis-en-Born |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 268.00 | 1 268.00 | 1 268.00 | |
084 Cash | 5 703.00 | 5 703.00 | 5 703.00 | |
092 Prepaid expenses | 3 515.00 | 3 515.00 | 3 515.00 | |
096 Total Current Assets + Prepaid Expenses | 10 486.00 | 10 486.00 | 10 486.00 | |
110 Total Assets | 10 486.00 | 10 486.00 | 10 486.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 131.00 | |||
142 Total Equity - Total I | -12 131.00 | |||
166 Suppliers and related accounts | 2 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 716.00 | |||
172 Other debts | 19 765.00 | |||
176 Total debts | 22 618.00 | |||
180 Liabilities Total | 10 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 350.00 | 7 350.00 | ||
210 Sales of goods - France | 7 350.00 | 7 350.00 | ||
232 Total operating income excluding VAT | 7 350.00 | 7 350.00 | ||
234 Purchases of goods (including customs duties) | 5 325.00 | 5 325.00 | ||
242 Other external expenses | 13 348.00 | 13 348.00 | ||
250 Staff compensation | 1 746.00 | 1 746.00 | ||
264 Total operating expenses | 20 419.00 | 20 419.00 | ||
270 Operating profit | -13 069.00 | -13 069.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
310 Profit or loss | -13 131.00 | -13 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 355.00 | 355.00 | ||
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