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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : CSD BORDEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | CSD BORDEAUX |
| Siren | 822597597 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 2632 |
| Management number | 2016B04144 |
| Activity code | 7490B |
| Closing date n-1 | 2016-09-19 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 609.00 | 735.00 | 1 874.00 | 2 609.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 2 639.00 | 735.00 | 1 904.00 | 2 639.00 |
068 Receivables – Trade and related accounts | 6 491.00 | 6 491.00 | 6 491.00 | |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 456.00 | 456.00 | 456.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 7 510.00 | 7 510.00 | 7 510.00 | |
110 Total Assets | 10 149.00 | 735.00 | 9 414.00 | 10 149.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -17 745.00 | |||
142 Total Equity - Total I | -15 245.00 | |||
156 Loans and similar debts | 3 962.00 | |||
166 Suppliers and related accounts | 9 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 567.00 | |||
172 Other debts | 10 864.00 | |||
176 Total debts | 24 659.00 | |||
180 Liabilities Total | 9 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 639.00 | |||
195 Of which payables due in more than one year | 2 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 48 372.00 | 48 372.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 48 376.00 | 48 376.00 | ||
242 Other external expenses | 55 871.00 | 55 871.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 3 826.00 | 3 826.00 | ||
250 Staff compensation | 4 983.00 | 4 983.00 | ||
252 Social security contributions | 287.00 | 287.00 | ||
254 Depreciation and amortization | 735.00 | 735.00 | ||
264 Total operating expenses | 65 702.00 | 65 702.00 | ||
270 Operating profit | -17 326.00 | -17 326.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 310.00 | 310.00 | ||
310 Profit or loss | -17 745.00 | -17 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 609.00 | 2 609.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 2 639.00 | 2 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 674.00 | 9 674.00 | ||
378 Amount of deductible VAT on goods and services | 4 449.00 | 4 449.00 | ||
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