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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : Benoît LABOURDETTE Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | Benoît LABOURDETTE Production |
| Siren | 818146128 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 31774 |
| Management number | 2016B02400 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 200.00 | 662.00 | 9 538.00 | 10 200.00 |
028 Tangible Assets | 6 503.00 | 3 064.00 | 3 439.00 | 6 503.00 |
044 Total Fixed Assets | 16 703.00 | 3 726.00 | 12 977.00 | 16 703.00 |
068 Receivables – Trade and related accounts | 30 601.00 | 30 601.00 | 30 601.00 | |
072 Receivables – Other | 737.00 | 737.00 | 737.00 | |
084 Cash | 47 332.00 | 47 332.00 | 47 332.00 | |
096 Total Current Assets + Prepaid Expenses | 78 670.00 | 78 670.00 | 78 670.00 | |
110 Total Assets | 95 373.00 | 3 726.00 | 91 647.00 | 95 373.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 5 813.00 | |||
136 Profit for the Year | 45 276.00 | |||
142 Total Equity - Total I | 67 589.00 | |||
166 Suppliers and related accounts | 5 036.00 | |||
172 Other debts | 19 023.00 | |||
176 Total debts | 24 058.00 | |||
180 Liabilities Total | 91 647.00 | |||
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