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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : BASTOS MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| Name | BASTOS MENUISERIE |
| Siren | 829841105 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/008637 |
| Management number | 2017B01176 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30350 CANAULES ET ARGENTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 472.00 | 585.00 | 1 888.00 | 2 472.00 |
044 Total Fixed Assets | 2 472.00 | 585.00 | 1 888.00 | 2 472.00 |
068 Receivables – Trade and related accounts | 5 240.00 | 5 240.00 | 5 240.00 | |
072 Receivables – Other | 10 616.00 | 10 616.00 | 10 616.00 | |
092 Prepaid expenses | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 16 449.00 | 16 449.00 | 16 449.00 | |
110 Total Assets | 18 922.00 | 585.00 | 18 337.00 | 18 922.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 19 847.00 | |||
136 Profit for the Year | -17 435.00 | |||
142 Total Equity - Total I | 2 522.00 | |||
156 Loans and similar debts | 245.00 | |||
166 Suppliers and related accounts | 3 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 090.00 | |||
172 Other debts | 11 895.00 | |||
176 Total debts | 15 815.00 | |||
180 Liabilities Total | 18 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 811.00 | 87 811.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 87 817.00 | 87 817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 581.00 | 2 581.00 | ||
242 Other external expenses | 56 352.00 | 56 352.00 | ||
243 (including business tax) | -5 821.00 | -5 821.00 | ||
244 Taxes, duties and similar payments | 1 280.00 | 1 280.00 | ||
250 Staff compensation | 29 577.00 | 29 577.00 | ||
252 Social security contributions | 12 581.00 | 12 581.00 | ||
254 Depreciation and amortization | 480.00 | 480.00 | ||
262 Other expenses | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 105 251.00 | 105 251.00 | ||
270 Operating profit | -17 435.00 | -17 435.00 | ||
310 Profit or loss | -17 435.00 | -17 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 020.00 | 1 020.00 | ||
490 Total Fixed Assets (Gross Value) | 1 453.00 | 1 453.00 | ||
492 Total Fixed Assets (Increases) | 1 020.00 | 1 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 098.00 | 3 098.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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