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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : BOURDEL FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-09 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-26 | Partially confidential | 2019-09-30 | Simplified |
| Name | BOURDEL FRERES |
| Siren | 839241569 |
| Closing | 2019-09-30 |
| Registry code | 7601 |
| Registration number | 200 |
| Management number | 2018B00193 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76260 Cuverville-sur-Yères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 438.00 | 12 415.00 | 20 023.00 | 32 438.00 |
044 Total Fixed Assets | 32 438.00 | 12 415.00 | 20 023.00 | 32 438.00 |
050 Raw materials, supplies, in progress | 20 066.00 | 20 066.00 | 20 066.00 | |
068 Receivables – Trade and related accounts | 4 179.00 | 4 179.00 | 4 179.00 | |
072 Receivables – Other | 6 400.00 | 6 400.00 | 6 400.00 | |
084 Cash | 24 777.00 | 24 777.00 | 24 777.00 | |
096 Total Current Assets + Prepaid Expenses | 55 422.00 | 55 422.00 | 55 422.00 | |
110 Total Assets | 87 860.00 | 12 415.00 | 75 445.00 | 87 860.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 800.00 | |||
142 Total Equity - Total I | 25 800.00 | |||
156 Loans and similar debts | 14 052.00 | |||
166 Suppliers and related accounts | 10 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 569.00 | |||
172 Other debts | 24 871.00 | |||
176 Total debts | 49 645.00 | |||
180 Liabilities Total | 75 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 438.00 | |||
195 Of which payables due in more than one year | 8 219.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 010.00 | 19 010.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 820.00 | 12 820.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 608.00 | 608.00 | ||
492 Total Fixed Assets (Increases) | 32 438.00 | 32 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 953.00 | 17 953.00 | ||
378 Amount of deductible VAT on goods and services | 29 697.00 | 29 697.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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