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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : LA BUGADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | LA BUGADO |
| Siren | 392854592 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 358 |
| Management number | 1993B00528 |
| Activity code | 9522Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 PELISSANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 970.00 | 35 970.00 | 35 970.00 | |
044 Total Fixed Assets | 35 970.00 | 35 970.00 | 35 970.00 | |
068 Receivables – Trade and related accounts | 1 134.00 | 1 134.00 | 1 134.00 | |
072 Receivables – Other | 5 682.00 | 5 682.00 | 5 682.00 | |
084 Cash | 2 378.00 | 2 378.00 | 2 378.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 9 623.00 | 9 623.00 | 9 623.00 | |
110 Total Assets | 45 594.00 | 35 970.00 | 9 623.00 | 45 594.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 348.00 | |||
134 Retained Earnings | -12 361.00 | |||
136 Profit for the Year | 311.00 | |||
142 Total Equity - Total I | 4 682.00 | |||
166 Suppliers and related accounts | 1 390.00 | |||
172 Other debts | 3 551.00 | |||
176 Total debts | 4 941.00 | |||
180 Liabilities Total | 9 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 061.00 | 38 669.00 | 41 061.00 | |
230 Other income | 18.00 | 1.00 | 18.00 | |
232 Total operating income excluding VAT | 41 079.00 | 38 670.00 | 41 079.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 016.00 | 12 636.00 | 14 016.00 | |
242 Other external expenses | 15 388.00 | 16 940.00 | 15 388.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 666.00 | 732.00 | 666.00 | |
250 Staff compensation | 10 150.00 | 7 542.00 | 10 150.00 | |
252 Social security contributions | 507.00 | 451.00 | 507.00 | |
262 Other expenses | 5.00 | 2.00 | 5.00 | |
264 Total operating expenses | 40 731.00 | 38 302.00 | 40 731.00 | |
270 Operating profit | 348.00 | 368.00 | 348.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 37.00 | 33.00 | 37.00 | |
310 Profit or loss | 311.00 | 334.00 | 311.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 970.00 | 35 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 129.00 | 8 129.00 | ||
378 Amount of deductible VAT on goods and services | 3 886.00 | 3 886.00 | ||
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