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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : LA BADANELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| Name | LA BADANELLE |
| Siren | 838333805 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/010780 |
| Management number | 2018B00604 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83870 SIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 530.00 | 2 354.00 | 23 176.00 | 25 530.00 |
040 Financial Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
044 Total Fixed Assets | 27 345.00 | 2 354.00 | 24 991.00 | 27 345.00 |
050 Raw materials, supplies, in progress | 1 688.00 | 1 688.00 | 1 688.00 | |
060 Merchandise inventory | 805.00 | 805.00 | 805.00 | |
068 Receivables – Trade and related accounts | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 5 522.00 | 5 522.00 | 5 522.00 | |
084 Cash | 4 932.00 | 4 932.00 | 4 932.00 | |
096 Total Current Assets + Prepaid Expenses | 13 072.00 | 13 072.00 | 13 072.00 | |
110 Total Assets | 40 417.00 | 2 354.00 | 38 063.00 | 40 417.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 497.00 | |||
142 Total Equity - Total I | 10 497.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 12 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 650.00 | |||
172 Other debts | 15 367.00 | |||
176 Total debts | 27 566.00 | |||
180 Liabilities Total | 38 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 345.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 544.00 | 2 544.00 | ||
214 Production of goods sold - France | 75 567.00 | 75 567.00 | ||
232 Total operating income excluding VAT | 78 110.00 | 78 110.00 | ||
234 Purchases of goods (including customs duties) | 2 870.00 | 2 870.00 | ||
236 Inventory change (goods) | -805.00 | -805.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 292.00 | 39 292.00 | ||
240 Inventory changes (raw materials and supplies) | -1 688.00 | -1 688.00 | ||
242 Other external expenses | 24 591.00 | 24 591.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
254 Depreciation and amortization | 2 354.00 | 2 354.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 66 901.00 | 66 901.00 | ||
270 Operating profit | 11 209.00 | 11 209.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
306 Income tax's | 1 676.00 | 1 676.00 | ||
310 Profit or loss | 9 497.00 | 9 497.00 | ||
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