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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : LES BACHES DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-06-30 | Simplified |
| 2022-09-16 | Public | 2021-06-30 | Simplified |
| 2021-03-03 | Public | 2020-06-30 | Simplified |
| 2020-02-19 | Public | 2019-06-30 | Simplified |
| 2019-07-04 | Public | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| Name | LES BACHES DE PROVENCE |
| Siren | 495311888 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 6231 |
| Management number | 2007B00472 |
| Activity code | 1392Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 VEDENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 690.00 | 16 690.00 | 16 690.00 | |
044 Total Fixed Assets | 16 690.00 | 16 690.00 | 16 690.00 | |
050 Raw materials, supplies, in progress | 13 489.00 | 13 489.00 | 13 489.00 | |
068 Receivables – Trade and related accounts | 66 950.00 | 66 950.00 | 66 950.00 | |
072 Receivables – Other | 6 107.00 | 6 107.00 | 6 107.00 | |
084 Cash | 28 402.00 | 28 402.00 | 28 402.00 | |
096 Total Current Assets + Prepaid Expenses | 114 948.00 | 114 948.00 | 114 948.00 | |
110 Total Assets | 131 639.00 | 16 690.00 | 114 948.00 | 131 639.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 290.00 | |||
132 Other Reserves | 14 749.00 | |||
134 Retained Earnings | -286.00 | |||
136 Profit for the Year | 16 879.00 | |||
142 Total Equity - Total I | 41 631.00 | |||
166 Suppliers and related accounts | 27 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 605.00 | |||
172 Other debts | 46 163.00 | |||
176 Total debts | 73 316.00 | |||
180 Liabilities Total | 114 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 317.00 | 169 317.00 | ||
218 Production of services sold - France | 131 543.00 | 131 543.00 | ||
232 Total operating income excluding VAT | 300 861.00 | 300 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91 469.00 | 91 469.00 | ||
240 Inventory changes (raw materials and supplies) | 3 037.00 | 3 037.00 | ||
242 Other external expenses | 45 745.00 | 45 745.00 | ||
243 (including business tax) | 2 402.00 | 2 402.00 | ||
244 Taxes, duties and similar payments | 3 710.00 | 3 710.00 | ||
24B (including equipment leasing) | 4 165.00 | 4 165.00 | ||
250 Staff compensation | 106 283.00 | 106 283.00 | ||
252 Social security contributions | 30 650.00 | 30 650.00 | ||
254 Depreciation and amortization | 1 085.00 | 1 085.00 | ||
264 Total operating expenses | 281 982.00 | 281 982.00 | ||
270 Operating profit | 18 879.00 | 18 879.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 16 879.00 | 16 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
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