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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : LES BACHES DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-06-30 | Simplified |
| 2022-09-16 | Public | 2021-06-30 | Simplified |
| 2021-03-03 | Public | 2020-06-30 | Simplified |
| 2020-02-19 | Public | 2019-06-30 | Simplified |
| 2019-07-04 | Public | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| Name | LES BACHES DE PROVENCE |
| Siren | 495311888 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 1172 |
| Management number | 2007B00472 |
| Activity code | 1392Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 690.00 | 16 690.00 | 16 690.00 | |
044 Total Fixed Assets | 16 690.00 | 16 690.00 | 16 690.00 | |
050 Raw materials, supplies, in progress | 10 436.00 | 10 436.00 | 10 436.00 | |
068 Receivables – Trade and related accounts | 109 809.00 | 109 809.00 | 109 809.00 | |
072 Receivables – Other | 3 379.00 | 3 379.00 | 3 379.00 | |
084 Cash | 28 927.00 | 28 927.00 | 28 927.00 | |
096 Total Current Assets + Prepaid Expenses | 152 552.00 | 152 552.00 | 152 552.00 | |
110 Total Assets | 169 243.00 | 16 690.00 | 152 552.00 | 169 243.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 30 631.00 | |||
136 Profit for the Year | 30 222.00 | |||
142 Total Equity - Total I | 71 854.00 | |||
166 Suppliers and related accounts | 26 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 297.00 | |||
172 Other debts | 54 449.00 | |||
176 Total debts | 80 697.00 | |||
180 Liabilities Total | 152 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163 481.00 | 163 481.00 | ||
218 Production of services sold - France | 173 390.00 | 173 390.00 | ||
232 Total operating income excluding VAT | 336 871.00 | 336 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115 091.00 | 115 091.00 | ||
240 Inventory changes (raw materials and supplies) | 3 053.00 | 3 053.00 | ||
242 Other external expenses | 57 197.00 | 57 197.00 | ||
243 (including business tax) | 1 711.00 | 1 711.00 | ||
244 Taxes, duties and similar payments | 3 188.00 | 3 188.00 | ||
250 Staff compensation | 114 624.00 | 114 624.00 | ||
252 Social security contributions | 22 481.00 | 22 481.00 | ||
264 Total operating expenses | 315 636.00 | 315 636.00 | ||
270 Operating profit | 21 235.00 | 21 235.00 | ||
290 Exceptional income | 12 046.00 | 12 046.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 013.00 | 3 013.00 | ||
310 Profit or loss | 30 222.00 | 30 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 691.00 | 16 691.00 | ||
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