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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : SAS BORDONNEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | SAS BORDONNEAU |
| Siren | 799627534 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 1395 |
| Management number | 2014B00022 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 266.00 | 4 799.00 | 2 467.00 | 7 266.00 |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 7 308.00 | 4 799.00 | 2 510.00 | 7 308.00 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 13 942.00 | 13 942.00 | 13 942.00 | |
072 Receivables – Other | 1 581.00 | 1 581.00 | 1 581.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 19 024.00 | 19 024.00 | 19 024.00 | |
110 Total Assets | 26 332.00 | 4 799.00 | 21 533.00 | 26 332.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 129.00 | |||
136 Profit for the Year | 4 962.00 | |||
142 Total Equity - Total I | 14 391.00 | |||
156 Loans and similar debts | 213.00 | |||
166 Suppliers and related accounts | 3 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 3 608.00 | |||
176 Total debts | 7 142.00 | |||
180 Liabilities Total | 21 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 308.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 265.00 | 1 265.00 | ||
482 INCREASES Financial Assets | 42.00 | 42.00 | ||
490 Total Fixed Assets (Gross Value) | 6 001.00 | 6 001.00 | ||
492 Total Fixed Assets (Increases) | 1 308.00 | 1 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 457.00 | 7 457.00 | ||
378 Amount of deductible VAT on goods and services | 6 265.00 | 6 265.00 | ||
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