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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : LES BERGES DE LA BOYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| Name | LES BERGES DE LA BOYNE |
| Siren | 503933848 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3373 |
| Management number | 2008B00443 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 CABRIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 964.00 | 2 964.00 | 2 964.00 | |
028 Tangible Assets | 4 626.00 | 4 053.00 | 573.00 | 4 626.00 |
044 Total Fixed Assets | 7 589.00 | 7 016.00 | 573.00 | 7 589.00 |
072 Receivables – Other | 1 648.00 | 1 648.00 | 1 648.00 | |
084 Cash | 10 210.00 | 10 210.00 | 10 210.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 12 130.00 | 12 130.00 | 12 130.00 | |
110 Total Assets | 19 719.00 | 7 016.00 | 12 703.00 | 19 719.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 292.00 | |||
136 Profit for the Year | 2 658.00 | |||
142 Total Equity - Total I | 6 365.00 | |||
156 Loans and similar debts | 550.00 | |||
166 Suppliers and related accounts | 1 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 281.00 | |||
172 Other debts | 4 328.00 | |||
176 Total debts | 6 338.00 | |||
180 Liabilities Total | 12 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 364.00 | 11 286.00 | 15 364.00 | |
230 Other income | 45.00 | |||
232 Total operating income excluding VAT | 15 364.00 | 11 331.00 | 15 364.00 | |
242 Other external expenses | 12 071.00 | 10 616.00 | 12 071.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 920.00 | 785.00 | 920.00 | |
254 Depreciation and amortization | 230.00 | 430.00 | 230.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 221.00 | 11 832.00 | 13 221.00 | |
270 Operating profit | 2 143.00 | -500.00 | 2 143.00 | |
290 Exceptional income | 515.00 | 515.00 | ||
300 Exceptional expenses | 34.00 | |||
310 Profit or loss | 2 658.00 | -534.00 | 2 658.00 | |
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