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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : 3BOURDIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2019-12-31 | Simplified |
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | 3BOURDIM |
| Siren | 828111385 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013017 |
| Management number | 2017B00534 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83660 CARNOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 307.00 | 1 693.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 307.00 | 1 693.00 | 3 000.00 |
050 Raw materials, supplies, in progress | 3 050.00 | 3 050.00 | 3 050.00 | |
068 Receivables – Trade and related accounts | 6 706.00 | 6 706.00 | 6 706.00 | |
072 Receivables – Other | 2 772.00 | 2 772.00 | 2 772.00 | |
084 Cash | 34 436.00 | 34 436.00 | 34 436.00 | |
096 Total Current Assets + Prepaid Expenses | 46 964.00 | 46 964.00 | 46 964.00 | |
110 Total Assets | 49 964.00 | 1 307.00 | 48 657.00 | 49 964.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -9 628.00 | |||
136 Profit for the Year | 31 825.00 | |||
142 Total Equity - Total I | 23 697.00 | |||
166 Suppliers and related accounts | 10 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 002.00 | |||
172 Other debts | 14 263.00 | |||
176 Total debts | 24 960.00 | |||
180 Liabilities Total | 48 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 81 802.00 | 23 203.00 | 81 802.00 | |
222 Inventory production | 3 000.00 | 3 000.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 84 885.00 | 23 203.00 | 84 885.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 696.00 | 13 288.00 | 26 696.00 | |
240 Inventory changes (raw materials and supplies) | 850.00 | -900.00 | 850.00 | |
242 Other external expenses | 12 542.00 | 11 594.00 | 12 542.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
250 Staff compensation | 4 996.00 | 7 674.00 | 4 996.00 | |
252 Social security contributions | 3 003.00 | 694.00 | 3 003.00 | |
254 Depreciation and amortization | 834.00 | 473.00 | 834.00 | |
262 Other expenses | 5.00 | 8.00 | 5.00 | |
264 Total operating expenses | 49 278.00 | 32 831.00 | 49 278.00 | |
270 Operating profit | 35 607.00 | -9 628.00 | 35 607.00 | |
306 Income tax's | 3 782.00 | 3 782.00 | ||
310 Profit or loss | 31 825.00 | -9 628.00 | 31 825.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 019.00 | 9 019.00 | ||
378 Amount of deductible VAT on goods and services | 7 083.00 | 7 083.00 | ||
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