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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : BOURGOGNE DERATISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| Name | BOURGOGNE DERATISATION |
| Siren | 823498381 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 381 |
| Management number | 2016B00314 |
| Activity code | 8129A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 JOIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 2 612.00 | 4 388.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 2 612.00 | 4 388.00 | 7 000.00 |
068 Receivables – Trade and related accounts | 3 108.00 | 3 108.00 | 3 108.00 | |
072 Receivables – Other | 1 832.00 | 1 832.00 | 1 832.00 | |
096 Total Current Assets + Prepaid Expenses | 4 940.00 | 4 940.00 | 4 940.00 | |
110 Total Assets | 11 940.00 | 2 612.00 | 9 328.00 | 11 940.00 |
120 Share or Individual Capital | 2 100.00 | |||
136 Profit for the Year | -13 149.00 | |||
142 Total Equity - Total I | -11 049.00 | |||
156 Loans and similar debts | 1 936.00 | |||
166 Suppliers and related accounts | 1 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 184.00 | |||
172 Other debts | 17 202.00 | |||
176 Total debts | 20 377.00 | |||
180 Liabilities Total | 9 328.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 071.00 | 45 071.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 47 071.00 | 47 071.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 339.00 | 4 339.00 | ||
242 Other external expenses | 19 766.00 | 19 766.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
250 Staff compensation | 26 708.00 | 26 708.00 | ||
252 Social security contributions | 5 807.00 | 5 807.00 | ||
254 Depreciation and amortization | 2 612.00 | 2 612.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 59 581.00 | 59 581.00 | ||
270 Operating profit | -12 510.00 | -12 510.00 | ||
294 Financial expenses | 639.00 | 639.00 | ||
310 Profit or loss | -13 149.00 | -13 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 005.00 | 8 005.00 | ||
378 Amount of deductible VAT on goods and services | 4 647.00 | 4 647.00 | ||
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