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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : COUVERTURE ETANCHEITE BARDAGE ISOLATION BOURLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-09-30 | Simplified |
| 2021-12-08 | Public | 2020-09-30 | Simplified |
| 2020-12-08 | Public | 2019-09-30 | Simplified |
| 2019-10-16 | Public | 2018-09-30 | Simplified |
| 2018-03-02 | Public | 2016-09-30 | Simplified |
| Name | COUVERTURE ETANCHEITE BARDAGE ISOLATION BOURLARD |
| Siren | 801938283 |
| Closing | 2016-09-30 |
| Registry code | 1203 |
| Registration number | 584 |
| Management number | 2014B00241 |
| Activity code | 4391B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12450 Flavin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 225.00 | 1 225.00 | 1 225.00 | |
068 Receivables – Trade and related accounts | 1 767.00 | 1 767.00 | 1 767.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 3 065.00 | 3 065.00 | 3 065.00 | |
110 Total Assets | 3 065.00 | 3 065.00 | 3 065.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -493.00 | |||
136 Profit for the Year | -12 399.00 | |||
142 Total Equity - Total I | -11 893.00 | |||
156 Loans and similar debts | 169.00 | |||
166 Suppliers and related accounts | 12 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 356.00 | |||
172 Other debts | 2 547.00 | |||
176 Total debts | 14 958.00 | |||
180 Liabilities Total | 3 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 216.00 | 26 216.00 | ||
232 Total operating income excluding VAT | 26 216.00 | 26 216.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 020.00 | 7 020.00 | ||
240 Inventory changes (raw materials and supplies) | -110.00 | -110.00 | ||
242 Other external expenses | 29 591.00 | 29 591.00 | ||
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
252 Social security contributions | 1 104.00 | 1 104.00 | ||
264 Total operating expenses | 38 598.00 | 38 598.00 | ||
270 Operating profit | -12 382.00 | -12 382.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -12 399.00 | -12 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 765.00 | 3 765.00 | ||
378 Amount of deductible VAT on goods and services | 3 758.00 | 3 758.00 | ||
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