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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : BOURGEOIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | BOURGEOIS CONSEIL |
| Siren | 798077210 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 27630 |
| Management number | 2013B03878 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 985.00 | 630.00 | 355.00 | 985.00 |
040 Financial Assets | 24 714.00 | 24 714.00 | 24 714.00 | |
044 Total Fixed Assets | 25 699.00 | 630.00 | 25 069.00 | 25 699.00 |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 9 396.00 | 9 396.00 | 9 396.00 | |
096 Total Current Assets + Prepaid Expenses | 9 761.00 | 9 761.00 | 9 761.00 | |
110 Total Assets | 35 460.00 | 630.00 | 34 830.00 | 35 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 022.00 | |||
136 Profit for the Year | -14 356.00 | |||
142 Total Equity - Total I | 30 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 064.00 | |||
172 Other debts | 4 064.00 | |||
176 Total debts | 4 064.00 | |||
180 Liabilities Total | 34 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 552.00 | 552.00 | ||
232 Total operating income excluding VAT | 552.00 | 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 303.00 | 303.00 | ||
242 Other external expenses | 11 564.00 | 11 564.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
252 Social security contributions | 2 051.00 | 2 051.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
264 Total operating expenses | 15 070.00 | 15 070.00 | ||
270 Operating profit | -14 518.00 | -14 518.00 | ||
280 Financial income | 290.00 | 290.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
310 Profit or loss | -14 356.00 | -14 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 699.00 | 25 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 111.00 | 111.00 | ||
378 Amount of deductible VAT on goods and services | 477.00 | 477.00 | ||
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