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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : LES BARDOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2015-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | LES BARDOTS |
| Siren | 791228513 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 4342 |
| Management number | 2013B00095 |
| Activity code | 4799B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47120 Savignac-de-Duras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 810.00 | 697.00 | 1 113.00 | 1 810.00 |
044 Total Fixed Assets | 1 810.00 | 697.00 | 1 113.00 | 1 810.00 |
050 Raw materials, supplies, in progress | 2 053.00 | 2 053.00 | 2 053.00 | |
060 Merchandise inventory | 18 887.00 | 18 887.00 | 18 887.00 | |
068 Receivables – Trade and related accounts | 11 983.00 | 11 983.00 | 11 983.00 | |
072 Receivables – Other | 4 197.00 | 4 197.00 | 4 197.00 | |
084 Cash | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 37 755.00 | 37 755.00 | 37 755.00 | |
110 Total Assets | 39 565.00 | 697.00 | 38 867.00 | 39 565.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | 912.00 | |||
136 Profit for the Year | -1 361.00 | |||
142 Total Equity - Total I | 3 050.00 | |||
166 Suppliers and related accounts | 26 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459.00 | |||
172 Other debts | 748.00 | |||
174 Prepaid income | 9 022.00 | |||
176 Total debts | 35 817.00 | |||
180 Liabilities Total | 38 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 17 450.00 | 17 450.00 | ||
210 Sales of goods - France | 20 416.00 | 20 416.00 | ||
232 Total operating income excluding VAT | 20 417.00 | 20 417.00 | ||
234 Purchases of goods (including customs duties) | 20 396.00 | 20 396.00 | ||
236 Inventory change (goods) | -5 036.00 | -5 036.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 739.00 | 2 739.00 | ||
242 Other external expenses | 3 073.00 | 3 073.00 | ||
254 Depreciation and amortization | 603.00 | 603.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 778.00 | 21 778.00 | ||
270 Operating profit | -1 361.00 | -1 361.00 | ||
310 Profit or loss | -1 361.00 | -1 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 810.00 | 1 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 821.00 | 821.00 | ||
378 Amount of deductible VAT on goods and services | 7 130.00 | 7 130.00 | ||
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