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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : EURL BORDEAUX PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| Name | EURL BORDEAUX PAYSAGE |
| Siren | 485325278 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 21181 |
| Management number | 2005B03459 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33121 CARCANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 671.00 | 19 183.00 | 2 489.00 | 21 671.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 21 851.00 | 19 183.00 | 2 669.00 | 21 851.00 |
050 Raw materials, supplies, in progress | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 1 773.00 | 1 773.00 | 1 773.00 | |
072 Receivables – Other | 2 569.00 | 2 569.00 | 2 569.00 | |
096 Total Current Assets + Prepaid Expenses | 5 042.00 | 5 042.00 | 5 042.00 | |
110 Total Assets | 26 893.00 | 19 183.00 | 7 711.00 | 26 893.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18 870.00 | |||
136 Profit for the Year | -7 099.00 | |||
142 Total Equity - Total I | -20 969.00 | |||
156 Loans and similar debts | 1 306.00 | |||
166 Suppliers and related accounts | 4 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 964.00 | |||
172 Other debts | 23 137.00 | |||
176 Total debts | 28 680.00 | |||
180 Liabilities Total | 7 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 559.00 | 42 340.00 | 39 559.00 | |
222 Inventory production | -3 818.00 | 3 818.00 | -3 818.00 | |
230 Other income | 335.00 | 335.00 | ||
232 Total operating income excluding VAT | 36 076.00 | 46 158.00 | 36 076.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 495.00 | 13 230.00 | 5 495.00 | |
242 Other external expenses | 23 535.00 | 21 089.00 | 23 535.00 | |
243 (including business tax) | 581.00 | 581.00 | ||
244 Taxes, duties and similar payments | 648.00 | 620.00 | 648.00 | |
250 Staff compensation | 10 725.00 | 10 344.00 | 10 725.00 | |
254 Depreciation and amortization | 2 151.00 | 2 151.00 | 2 151.00 | |
262 Other expenses | 1.00 | 111.00 | 1.00 | |
264 Total operating expenses | 42 555.00 | 47 546.00 | 42 555.00 | |
270 Operating profit | -6 478.00 | -1 388.00 | -6 478.00 | |
294 Financial expenses | 185.00 | 274.00 | 185.00 | |
300 Exceptional expenses | 436.00 | 2 982.00 | 436.00 | |
310 Profit or loss | -7 099.00 | -4 644.00 | -7 099.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 851.00 | 21 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 166.00 | 6 166.00 | ||
378 Amount of deductible VAT on goods and services | 3 500.00 | 3 500.00 | ||
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