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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : J. BOURDONNAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| Name | J. BOURDONNAIS |
| Siren | 507635217 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13570 |
| Management number | 2008B80290 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 6 098.00 | 6 074.00 | 25.00 | 6 098.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 114.00 | 6 074.00 | 10 040.00 | 16 114.00 |
068 Receivables – Trade and related accounts | 627.00 | 627.00 | 627.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 278.00 | 1 278.00 | 1 278.00 | |
110 Total Assets | 17 391.00 | 6 074.00 | 11 318.00 | 17 391.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 17 756.00 | |||
134 Retained Earnings | -13 177.00 | |||
136 Profit for the Year | -8 900.00 | |||
142 Total Equity - Total I | 4 479.00 | |||
156 Loans and similar debts | 737.00 | |||
166 Suppliers and related accounts | 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 456.00 | |||
172 Other debts | 5 559.00 | |||
176 Total debts | 6 838.00 | |||
180 Liabilities Total | 11 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 339.00 | 7 736.00 | 3 339.00 | |
232 Total operating income excluding VAT | 3 339.00 | 7 736.00 | 3 339.00 | |
234 Purchases of goods (including customs duties) | 147.00 | 147.00 | ||
242 Other external expenses | 4 679.00 | 17 998.00 | 4 679.00 | |
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 1 246.00 | 1 029.00 | 1 246.00 | |
252 Social security contributions | 6 411.00 | -2 888.00 | 6 411.00 | |
254 Depreciation and amortization | 194.00 | 458.00 | 194.00 | |
264 Total operating expenses | 12 677.00 | 16 598.00 | 12 677.00 | |
270 Operating profit | -9 338.00 | -8 862.00 | -9 338.00 | |
290 Exceptional income | 457.00 | 457.00 | ||
294 Financial expenses | 192.00 | |||
300 Exceptional expenses | 19.00 | 35.00 | 19.00 | |
310 Profit or loss | -8 900.00 | -9 089.00 | -8 900.00 | |
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