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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : BOURDIOL VIRGINIE EXPERTISES SALON DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | BOURDIOL VIRGINIE EXPERTISES SALON DE PROVENCE |
| Siren | 801806647 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 3386 |
| Management number | 2014B00344 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 6 285.00 | 6 285.00 | 6 285.00 | |
028 Tangible Assets | 14 599.00 | 8 086.00 | 6 513.00 | 14 599.00 |
040 Financial Assets | 2 840.00 | 2 840.00 | 2 840.00 | |
044 Total Fixed Assets | 103 724.00 | 14 370.00 | 89 353.00 | 103 724.00 |
068 Receivables – Trade and related accounts | 76 310.00 | 3 685.00 | 72 626.00 | 76 310.00 |
072 Receivables – Other | 8 299.00 | 8 299.00 | 8 299.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 73 194.00 | 73 194.00 | 73 194.00 | |
092 Prepaid expenses | 1 067.00 | 1 067.00 | 1 067.00 | |
096 Total Current Assets + Prepaid Expenses | 198 870.00 | 3 685.00 | 195 185.00 | 198 870.00 |
110 Total Assets | 302 594.00 | 18 055.00 | 284 539.00 | 302 594.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 68 888.00 | |||
136 Profit for the Year | 39 193.00 | |||
142 Total Equity - Total I | 116 881.00 | |||
164 Advances and down payments received on current orders | 250.00 | |||
166 Suppliers and related accounts | 9 638.00 | |||
172 Other debts | 136 044.00 | |||
174 Prepaid income | 21 726.00 | |||
176 Total debts | 167 657.00 | |||
180 Liabilities Total | 284 539.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 724.00 | 103 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 941.00 | 57 941.00 | ||
378 Amount of deductible VAT on goods and services | 14 392.00 | 14 392.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 216.00 | 1 216.00 | ||
684 DECREASES in Total Provisions Statement | 1 216.00 | 1 216.00 | ||
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