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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : LES ECURIES DE LA BASTIDETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2021-09-30 | Complete |
| 2020-12-03 | Public | 2020-09-30 | Complete |
| 2020-11-30 | Public | 2019-09-30 | Complete |
| Name | LES ECURIES DE LA BASTIDETTE |
| Siren | 839924487 |
| Closing | 2019-09-30 |
| Registry code | 1305 |
| Registration number | 4853 |
| Management number | 2018B00422 |
| Activity code | 0162Z |
| Closing date n-1 | 2018-05-14 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13370 Mallemort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 234.00 | 256.00 | 978.00 | 1 234.00 |
AT Other tangible assets | 13 880.00 | 1 119.00 | 12 761.00 | 13 880.00 |
BJ TOTAL (I) | 15 114.00 | 1 374.00 | 13 739.00 | 15 114.00 |
BZ Other receivables | 304.00 | 304.00 | 304.00 | |
CF Cash and cash equivalents | 17 658.00 | 17 658.00 | 17 658.00 | |
CJ TOTAL (II) | 17 962.00 | 17 962.00 | 17 962.00 | |
CO Grand total (0 to V) | 33 076.00 | 1 374.00 | 31 702.00 | 33 076.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 307.00 | 8 307.00 | ||
DL TOTAL (I) | 9 307.00 | 9 307.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 848.00 | 16 848.00 | ||
DX Trade payables and related accounts | 2 237.00 | 2 237.00 | ||
DY Tax and social security liabilities | 3 309.00 | 3 309.00 | ||
EC TOTAL (IV) | 22 394.00 | 22 394.00 | ||
EE Grand total (I to V) | 31 702.00 | 31 702.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 40 372.00 | |||
FJ Net sales | 40 372.00 | |||
FQ Other income | 44.00 | |||
FR Total operating income (I) | 40 415.00 | |||
FW Other purchases and external expenses | 28 380.00 | |||
FX Taxes, duties, and similar payments | 785.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 374.00 | |||
GE Other Expenses | 102.00 | |||
GF Total Operating Expenses (II) | 30 642.00 | |||
GG - OPERATING RESULT (I - II) | 9 773.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 773.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 466.00 | 1 466.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 415.00 | 40 415.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 108.00 | 32 108.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 307.00 | 8 307.00 | ||
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