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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : BOURGEONS ET SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | BOURGEONS ET SENS |
| Siren | 813779949 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 2555 |
| Management number | 2015B00817 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Bezannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 28 630.00 | 18 441.00 | 10 189.00 | 28 630.00 |
028 Tangible Assets | 2 308.00 | 2 213.00 | 94.00 | 2 308.00 |
044 Total Fixed Assets | 30 938.00 | 20 655.00 | 10 283.00 | 30 938.00 |
068 Receivables – Trade and related accounts | 376.00 | 376.00 | 376.00 | |
072 Receivables – Other | 3 514.00 | 3 514.00 | 3 514.00 | |
084 Cash | 21 359.00 | 21 359.00 | 21 359.00 | |
092 Prepaid expenses | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 25 830.00 | 25 830.00 | 25 830.00 | |
110 Total Assets | 56 768.00 | 20 655.00 | 36 114.00 | 56 768.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 953.00 | |||
136 Profit for the Year | -5 173.00 | |||
142 Total Equity - Total I | -4 126.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 31 570.00 | |||
172 Other debts | 35 901.00 | |||
176 Total debts | 35 901.00 | |||
180 Liabilities Total | 31 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 909.00 | |||
218 Production of services sold - France | 9 848.00 | 27 917.00 | 9 848.00 | |
232 Total operating income excluding VAT | 9 848.00 | 31 827.00 | 9 848.00 | |
242 Other external expenses | 5 414.00 | 18 058.00 | 5 414.00 | |
244 Taxes, duties and similar payments | 809.00 | 248.00 | 809.00 | |
252 Social security contributions | 2 375.00 | 2 170.00 | 2 375.00 | |
254 Depreciation and amortization | 6 422.00 | 6 579.00 | 6 422.00 | |
262 Other expenses | 732.00 | |||
264 Total operating expenses | 15 021.00 | 27 788.00 | 15 021.00 | |
270 Operating profit | -5 173.00 | 4 039.00 | -5 173.00 | |
290 Exceptional income | 300.00 | |||
310 Profit or loss | -5 173.00 | 4 339.00 | -5 173.00 | |
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