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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : BOURRIAUD 2 BM T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | BOURRIAUD 2 BM T.P. |
| Siren | 501802847 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 2367 |
| Management number | 2008B00002 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44600 SAINT NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 179 642.00 | 178 186.00 | 1 455.00 | 179 642.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 179 649.00 | 178 186.00 | 1 463.00 | 179 649.00 |
050 Raw materials, supplies, in progress | 1 325.00 | 1 325.00 | 1 325.00 | |
060 Merchandise inventory | 27 020.00 | 27 020.00 | 27 020.00 | |
068 Receivables – Trade and related accounts | 15 895.00 | 15 895.00 | 15 895.00 | |
072 Receivables – Other | 2 076.00 | 2 076.00 | 2 076.00 | |
084 Cash | 28 519.00 | 28 519.00 | 28 519.00 | |
096 Total Current Assets + Prepaid Expenses | 74 836.00 | 74 836.00 | 74 836.00 | |
110 Total Assets | 254 485.00 | 178 186.00 | 76 299.00 | 254 485.00 |
120 Share or Individual Capital | 86 000.00 | |||
126 Legal Reserve | 8 600.00 | |||
134 Retained Earnings | -51 116.00 | |||
136 Profit for the Year | 16 197.00 | |||
142 Total Equity - Total I | 59 681.00 | |||
166 Suppliers and related accounts | 11 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 056.00 | |||
172 Other debts | 4 901.00 | |||
176 Total debts | 16 618.00 | |||
180 Liabilities Total | 76 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 860.00 | 1 860.00 | ||
218 Production of services sold - France | 171 566.00 | 171 566.00 | ||
222 Inventory production | -4 680.00 | -4 680.00 | ||
230 Other income | 10 326.00 | 10 326.00 | ||
232 Total operating income excluding VAT | 179 073.00 | 179 073.00 | ||
236 Inventory change (goods) | -4 454.00 | -4 454.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 716.00 | 50 716.00 | ||
240 Inventory changes (raw materials and supplies) | 6 050.00 | 6 050.00 | ||
242 Other external expenses | 26 325.00 | 26 325.00 | ||
243 (including business tax) | -11.00 | -11.00 | ||
244 Taxes, duties and similar payments | 4 246.00 | 4 246.00 | ||
250 Staff compensation | 68 097.00 | 68 097.00 | ||
254 Depreciation and amortization | 3 017.00 | 3 017.00 | ||
262 Other expenses | 8 878.00 | 8 878.00 | ||
264 Total operating expenses | 162 876.00 | 162 876.00 | ||
270 Operating profit | 16 197.00 | 16 197.00 | ||
310 Profit or loss | 16 197.00 | 16 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 179 649.00 | 179 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 655.00 | 17 655.00 | ||
378 Amount of deductible VAT on goods and services | 14 190.00 | 14 190.00 | ||
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