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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : BORD DE GARONNE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | BORD DE GARONNE IMMOBILIER |
| Siren | 753083484 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035263 |
| Management number | 2012B02668 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 704.00 | 1 704.00 | 1 704.00 | |
072 Receivables – Other | 2 571.00 | 2 571.00 | 2 571.00 | |
084 Cash | 1 563.00 | 1 563.00 | 1 563.00 | |
096 Total Current Assets + Prepaid Expenses | 5 838.00 | 5 838.00 | 5 838.00 | |
110 Total Assets | 5 838.00 | 5 838.00 | 5 838.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 530.00 | |||
136 Profit for the Year | -12 491.00 | |||
142 Total Equity - Total I | -8 861.00 | |||
166 Suppliers and related accounts | 2 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 12 596.00 | |||
176 Total debts | 14 699.00 | |||
180 Liabilities Total | 5 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 355.00 | 61 979.00 | 67 355.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 67 358.00 | 61 979.00 | 67 358.00 | |
242 Other external expenses | 26 856.00 | 26 157.00 | 26 856.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 699.00 | 678.00 | 699.00 | |
250 Staff compensation | 52 014.00 | 27 481.00 | 52 014.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 79 571.00 | 54 316.00 | 79 571.00 | |
270 Operating profit | -12 213.00 | 7 663.00 | -12 213.00 | |
294 Financial expenses | 9.00 | 11.00 | 9.00 | |
300 Exceptional expenses | 269.00 | 341.00 | 269.00 | |
310 Profit or loss | -12 491.00 | 7 311.00 | -12 491.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 471.00 | 13 471.00 | ||
378 Amount of deductible VAT on goods and services | 1 230.00 | 1 230.00 | ||
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