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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : BORD DE GARONNE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | BORD DE GARONNE IMMOBILIER |
| Siren | 753083484 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/023080 |
| Management number | 2012B02668 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 248.00 | 824.00 | 7 424.00 | 8 248.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 10 548.00 | 824.00 | 9 724.00 | 10 548.00 |
068 Receivables – Trade and related accounts | 1 704.00 | 1 420.00 | 284.00 | 1 704.00 |
072 Receivables – Other | 4 476.00 | 4 476.00 | 4 476.00 | |
084 Cash | 37 016.00 | 37 016.00 | 37 016.00 | |
096 Total Current Assets + Prepaid Expenses | 43 197.00 | 1 420.00 | 41 777.00 | 43 197.00 |
110 Total Assets | 53 745.00 | 2 244.00 | 51 500.00 | 53 745.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -9 961.00 | |||
136 Profit for the Year | 12 727.00 | |||
142 Total Equity - Total I | 3 865.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 2 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 072.00 | |||
172 Other debts | 45 458.00 | |||
176 Total debts | 47 635.00 | |||
180 Liabilities Total | 51 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 306.00 | 67 355.00 | 132 306.00 | |
230 Other income | 11.00 | 3.00 | 11.00 | |
232 Total operating income excluding VAT | 132 316.00 | 67 358.00 | 132 316.00 | |
242 Other external expenses | 78 397.00 | 26 856.00 | 78 397.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 2 719.00 | 699.00 | 2 719.00 | |
250 Staff compensation | 24 688.00 | 52 014.00 | 24 688.00 | |
252 Social security contributions | 9 178.00 | 9 178.00 | ||
254 Depreciation and amortization | 824.00 | 824.00 | ||
256 Provisions | 1 420.00 | 1 420.00 | ||
262 Other expenses | 26.00 | 1.00 | 26.00 | |
264 Total operating expenses | 117 253.00 | 79 571.00 | 117 253.00 | |
270 Operating profit | 15 064.00 | -12 213.00 | 15 064.00 | |
294 Financial expenses | 38.00 | 9.00 | 38.00 | |
300 Exceptional expenses | 62.00 | 269.00 | 62.00 | |
306 Income tax's | 2 237.00 | 2 237.00 | ||
310 Profit or loss | 12 727.00 | -12 491.00 | 12 727.00 | |
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