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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : LA PROD A BULLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-03-31 | Complete |
| 2022-05-30 | Public | 2021-03-31 | Complete |
| 2021-02-02 | Public | 2020-03-31 | Complete |
| 2020-02-27 | Public | 2019-03-31 | Simplified |
| Name | LA PROD A BULLES |
| Siren | 844722314 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 11177 |
| Management number | 2018B31416 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 210.00 | 11 210.00 | 11 210.00 | |
072 Receivables – Other | 501.00 | 501.00 | 501.00 | |
084 Cash | 2 934.00 | 2 934.00 | 2 934.00 | |
096 Total Current Assets + Prepaid Expenses | 14 645.00 | 14 645.00 | 14 645.00 | |
110 Total Assets | 14 645.00 | 14 645.00 | 14 645.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 137.00 | |||
142 Total Equity - Total I | 863.00 | |||
166 Suppliers and related accounts | 13 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371.00 | |||
172 Other debts | 457.00 | |||
176 Total debts | 13 783.00 | |||
180 Liabilities Total | 14 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 342.00 | 9 342.00 | ||
232 Total operating income excluding VAT | 9 342.00 | 9 342.00 | ||
234 Purchases of goods (including customs duties) | 8 600.00 | 8 600.00 | ||
242 Other external expenses | 2 880.00 | 2 880.00 | ||
264 Total operating expenses | 11 480.00 | 11 480.00 | ||
270 Operating profit | -2 137.00 | -2 137.00 | ||
310 Profit or loss | -2 137.00 | -2 137.00 | ||
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