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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : BERGEZ ET DOMINIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | BORDES ET HOURQUET |
| Siren | 809824683 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 85 |
| Management number | 2015B00145 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64400 Oloron-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 685.00 | 715.00 | 1 400.00 |
028 Tangible Assets | 44 372.00 | 16 916.00 | 27 456.00 | 44 372.00 |
044 Total Fixed Assets | 45 772.00 | 17 601.00 | 28 171.00 | 45 772.00 |
064 Advances and down payments on orders | 902.00 | 902.00 | 902.00 | |
068 Receivables – Trade and related accounts | 545.00 | 545.00 | 545.00 | |
072 Receivables – Other | 1 464.00 | 1 464.00 | 1 464.00 | |
084 Cash | 7 415.00 | 7 415.00 | 7 415.00 | |
096 Total Current Assets + Prepaid Expenses | 10 326.00 | 10 326.00 | 10 326.00 | |
110 Total Assets | 56 098.00 | 17 601.00 | 38 497.00 | 56 098.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 585.00 | |||
136 Profit for the Year | -10 177.00 | |||
142 Total Equity - Total I | 4 908.00 | |||
166 Suppliers and related accounts | 11 955.00 | |||
172 Other debts | 21 634.00 | |||
176 Total debts | 33 589.00 | |||
180 Liabilities Total | 38 497.00 | |||
199 Of which current accounts of debit partners | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 175 856.00 | 175 856.00 | ||
230 Other income | 374.00 | 374.00 | ||
232 Total operating income excluding VAT | 176 230.00 | 176 230.00 | ||
234 Purchases of goods (including customs duties) | 82 959.00 | 82 959.00 | ||
236 Inventory change (goods) | 12 180.00 | 12 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 077.00 | 39 077.00 | ||
242 Other external expenses | 32 408.00 | 32 408.00 | ||
244 Taxes, duties and similar payments | 1 978.00 | 1 978.00 | ||
250 Staff compensation | 10 925.00 | 10 925.00 | ||
252 Social security contributions | 68.00 | 68.00 | ||
254 Depreciation and amortization | 6 431.00 | 6 431.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 186 026.00 | 186 026.00 | ||
270 Operating profit | -9 797.00 | -9 797.00 | ||
294 Financial expenses | 339.00 | 339.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
310 Profit or loss | -10 177.00 | -10 177.00 | ||
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