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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : SARL BOURGOGNE DECOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2021-10-04 | Public | 2021-03-31 | Simplified |
| 2019-10-17 | Public | 2019-03-31 | Simplified |
| Name | SARL BOURGOGNE DECOUPE |
| Siren | 839120888 |
| Closing | 2019-03-31 |
| Registry code | 2104 |
| Registration number | 12558 |
| Management number | 2018B00508 |
| Activity code | 2349Z |
| Closing date n-1 | 2018-04-12 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21130 LES MAILLYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 849.00 | 791.00 | 2 057.00 | 2 849.00 |
044 Total Fixed Assets | 2 849.00 | 791.00 | 2 057.00 | 2 849.00 |
068 Receivables – Trade and related accounts | 23 022.00 | 23 022.00 | 23 022.00 | |
072 Receivables – Other | 1 959.00 | 1 959.00 | 1 959.00 | |
092 Prepaid expenses | 2 460.00 | 2 460.00 | 2 460.00 | |
096 Total Current Assets + Prepaid Expenses | 27 441.00 | 27 441.00 | 27 441.00 | |
110 Total Assets | 30 290.00 | 791.00 | 29 498.00 | 30 290.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 523.00 | |||
142 Total Equity - Total I | -5 523.00 | |||
156 Loans and similar debts | 9 420.00 | |||
166 Suppliers and related accounts | 2 881.00 | |||
172 Other debts | 22 721.00 | |||
176 Total debts | 35 021.00 | |||
180 Liabilities Total | 29 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 924.00 | 74 924.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 74 928.00 | 74 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 726.00 | 3 726.00 | ||
242 Other external expenses | 39 411.00 | 39 411.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
250 Staff compensation | 27 029.00 | 27 029.00 | ||
252 Social security contributions | 10 271.00 | 10 271.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 413.00 | 81 413.00 | ||
270 Operating profit | -6 484.00 | -6 484.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | -6 523.00 | -6 523.00 | ||
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