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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : 3BOURDIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2019-12-31 | Simplified |
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | 3BOURDIM |
| Siren | 828111385 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/011570 |
| Management number | 2017B00534 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83660 CARNOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 473.00 | 2 527.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 473.00 | 2 527.00 | 3 000.00 |
050 Raw materials, supplies, in progress | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 5 520.00 | 5 520.00 | 5 520.00 | |
072 Receivables – Other | 4 190.00 | 4 190.00 | 4 190.00 | |
084 Cash | 3 153.00 | 3 153.00 | 3 153.00 | |
096 Total Current Assets + Prepaid Expenses | 13 763.00 | 13 763.00 | 13 763.00 | |
110 Total Assets | 16 763.00 | 473.00 | 16 290.00 | 16 763.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -9 628.00 | |||
142 Total Equity - Total I | -8 128.00 | |||
166 Suppliers and related accounts | 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 107.00 | |||
172 Other debts | 24 137.00 | |||
176 Total debts | 24 418.00 | |||
180 Liabilities Total | 16 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 203.00 | 23 203.00 | ||
232 Total operating income excluding VAT | 23 203.00 | 23 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 288.00 | 13 288.00 | ||
240 Inventory changes (raw materials and supplies) | -900.00 | -900.00 | ||
242 Other external expenses | 11 594.00 | 11 594.00 | ||
250 Staff compensation | 7 674.00 | 7 674.00 | ||
252 Social security contributions | 694.00 | 694.00 | ||
254 Depreciation and amortization | 473.00 | 473.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 32 831.00 | 32 831.00 | ||
270 Operating profit | -9 628.00 | -9 628.00 | ||
310 Profit or loss | -9 628.00 | -9 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 955.00 | 2 955.00 | ||
378 Amount of deductible VAT on goods and services | 3 708.00 | 3 708.00 | ||
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