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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : FONCIERE DES BAOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2017-12-31 | Simplified |
| Name | FONCIERE DES BAOUS |
| Siren | 825337397 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 2301 |
| Management number | 2017B00133 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT-LAURENT-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 681 424.00 | 681 424.00 | 681 424.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 28 497.00 | 28 497.00 | 28 497.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 114 029.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
154 Provisions for risks and charges - Total II | 227 141.00 | |||
166 Suppliers and related accounts | 92 213.00 | |||
172 Other debts | 332 946.00 | |||
176 Total debts | 425 160.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 369 135.00 | 1 369 135.00 | ||
232 Total operating income excluding VAT | 1 369 135.00 | 1 369 135.00 | ||
234 Purchases of goods (including customs duties) | 1 589 989.00 | 1 589 989.00 | ||
236 Inventory change (goods) | -681 424.00 | -681 424.00 | ||
242 Other external expenses | 65 447.00 | 65 447.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
264 Total operating expenses | 974 344.00 | 974 344.00 | ||
270 Operating profit | 394 791.00 | 394 791.00 | ||
294 Financial expenses | 16 158.00 | 16 158.00 | ||
300 Exceptional expenses | 227 141.00 | 227 141.00 | ||
306 Income tax's | 37 462.00 | 37 462.00 | ||
310 Profit or loss | 114 029.00 | 114 029.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 100 365.00 | 100 365.00 | ||
378 Amount of deductible VAT on goods and services | 79 209.00 | 79 209.00 | ||
622 INCREASES Provisions for risks and charges | 227 141.00 | 227 141.00 | ||
682 INCREASES Total Statement of Provisions | 227 141.00 | 227 141.00 | ||
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