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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : BORD DE GARONNE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | BORD DE GARONNE IMMOBILIER |
| Siren | 753083484 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015886 |
| Management number | 2012B02668 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 248.00 | 1 746.00 | 6 501.00 | 8 248.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 10 548.00 | 1 746.00 | 8 801.00 | 10 548.00 |
068 Receivables – Trade and related accounts | 1 704.00 | 1 420.00 | 284.00 | 1 704.00 |
072 Receivables – Other | 54 160.00 | 54 160.00 | 54 160.00 | |
084 Cash | 54 349.00 | 54 349.00 | 54 349.00 | |
092 Prepaid expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
096 Total Current Assets + Prepaid Expenses | 111 293.00 | 1 420.00 | 109 873.00 | 111 293.00 |
110 Total Assets | 121 841.00 | 3 166.00 | 118 674.00 | 121 841.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 765.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 64 394.00 | |||
142 Total Equity - Total I | 68 259.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 203.00 | |||
172 Other debts | 43 212.00 | |||
176 Total debts | 50 415.00 | |||
180 Liabilities Total | 118 674.00 | |||
199 Of which current accounts of debit partners | 45 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 393 380.00 | 132 306.00 | 393 380.00 | |
230 Other income | 102.00 | 11.00 | 102.00 | |
232 Total operating income excluding VAT | 393 483.00 | 132 316.00 | 393 483.00 | |
242 Other external expenses | 213 644.00 | 78 397.00 | 213 644.00 | |
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 2 933.00 | 2 719.00 | 2 933.00 | |
250 Staff compensation | 68 461.00 | 24 688.00 | 68 461.00 | |
252 Social security contributions | 24 750.00 | 9 178.00 | 24 750.00 | |
254 Depreciation and amortization | 922.00 | 824.00 | 922.00 | |
256 Provisions | 1 420.00 | |||
262 Other expenses | 6.00 | 26.00 | 6.00 | |
264 Total operating expenses | 310 716.00 | 117 253.00 | 310 716.00 | |
270 Operating profit | 82 767.00 | 15 064.00 | 82 767.00 | |
294 Financial expenses | 38.00 | |||
300 Exceptional expenses | 154.00 | 62.00 | 154.00 | |
306 Income tax's | 18 219.00 | 2 237.00 | 18 219.00 | |
310 Profit or loss | 64 394.00 | 12 727.00 | 64 394.00 | |
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