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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : LES BOURGUIGNONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2022-04-30 | Complete |
| 2022-04-20 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| Name | LES BOURGUIGNONS |
| Siren | 306979444 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 13031 |
| Management number | 1976B00147 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 165 616.00 | 153 410.00 | 12 206.00 | 165 616.00 |
044 Total Fixed Assets | 165 616.00 | 153 410.00 | 12 206.00 | 165 616.00 |
072 Receivables – Other | 3 719.00 | 3 719.00 | 3 719.00 | |
080 Sellable securities | 217 720.00 | 5 328.00 | 212 392.00 | 217 720.00 |
084 Cash | 27 325.00 | 27 325.00 | 27 325.00 | |
096 Total Current Assets + Prepaid Expenses | 248 764.00 | 5 328.00 | 243 436.00 | 248 764.00 |
110 Total Assets | 414 380.00 | 158 738.00 | 255 641.00 | 414 380.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 893.00 | |||
130 Regulated Reserves | 16 317.00 | |||
132 Other Reserves | 191 980.00 | |||
134 Retained Earnings | -1 848.00 | |||
136 Profit for the Year | 2 524.00 | |||
142 Total Equity - Total I | 217 487.00 | |||
154 Provisions for risks and charges - Total II | 10 193.00 | |||
166 Suppliers and related accounts | 21 287.00 | |||
172 Other debts | 6 674.00 | |||
176 Total debts | 27 961.00 | |||
180 Liabilities Total | 255 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 124.00 | 30 454.00 | 18 124.00 | |
232 Total operating income excluding VAT | 18 124.00 | 30 454.00 | 18 124.00 | |
242 Other external expenses | 19 744.00 | 23 492.00 | 19 744.00 | |
244 Taxes, duties and similar payments | 2 553.00 | 2 533.00 | 2 553.00 | |
250 Staff compensation | 4 800.00 | 4 800.00 | 4 800.00 | |
252 Social security contributions | 3 611.00 | 3 597.00 | 3 611.00 | |
254 Depreciation and amortization | 889.00 | 889.00 | 889.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 31 597.00 | 35 312.00 | 31 597.00 | |
270 Operating profit | -13 473.00 | -4 858.00 | -13 473.00 | |
280 Financial income | 6.00 | |||
290 Exceptional income | 16 281.00 | 16 281.00 | ||
294 Financial expenses | 284.00 | 18 420.00 | 284.00 | |
310 Profit or loss | 2 524.00 | -23 271.00 | 2 524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 165 616.00 | 165 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 625.00 | 3 625.00 | ||
378 Amount of deductible VAT on goods and services | 2 517.00 | 2 517.00 | ||
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