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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE BAVISIAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | IMMOBILIERE DE BAVISIAU |
| Siren | 790091276 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 6418 |
| Management number | 2012B00818 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59570 OBIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 103 807.00 | 1 103 807.00 | 1 103 807.00 | |
072 Receivables – Other | 3 391.00 | 3 391.00 | 3 391.00 | |
084 Cash | 8 907.00 | 8 907.00 | 8 907.00 | |
096 Total Current Assets + Prepaid Expenses | 1 116 106.00 | 1 116 106.00 | 1 116 106.00 | |
110 Total Assets | 1 116 106.00 | 1 116 106.00 | 1 116 106.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -163 815.00 | |||
136 Profit for the Year | -30 105.00 | |||
142 Total Equity - Total I | -192 920.00 | |||
156 Loans and similar debts | 500 000.00 | |||
166 Suppliers and related accounts | 1 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 806 949.00 | |||
172 Other debts | 807 899.00 | |||
176 Total debts | 1 309 026.00 | |||
180 Liabilities Total | 1 116 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 82.00 | 82.00 | ||
234 Purchases of goods (including customs duties) | 9 139.00 | 9 139.00 | ||
236 Inventory change (goods) | -33 202.00 | -33 202.00 | ||
242 Other external expenses | 11 139.00 | 10 512.00 | 11 139.00 | |
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 25 779.00 | 1 698.00 | 25 779.00 | |
264 Total operating expenses | 12 855.00 | 12 210.00 | 12 855.00 | |
270 Operating profit | -12 773.00 | -12 210.00 | -12 773.00 | |
294 Financial expenses | 11 750.00 | 10 982.00 | 11 750.00 | |
300 Exceptional expenses | 5 582.00 | 19.00 | 5 582.00 | |
310 Profit or loss | -30 105.00 | -23 211.00 | -30 105.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 822.00 | 822.00 | ||
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