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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : BOURDIOL VIRGINIE EXPERTISES SALON DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | BOURDIOL VIRGINIE EXPERTISES SALON DE PROVENCE |
| Siren | 801806647 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 708 |
| Management number | 2014B00344 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 8 065.00 | 7 060.00 | 1 005.00 | 8 065.00 |
028 Tangible Assets | 15 977.00 | 12 382.00 | 3 596.00 | 15 977.00 |
040 Financial Assets | 2 840.00 | 2 840.00 | 2 840.00 | |
044 Total Fixed Assets | 106 882.00 | 19 442.00 | 87 440.00 | 106 882.00 |
064 Advances and down payments on orders | 662.00 | 662.00 | 662.00 | |
068 Receivables – Trade and related accounts | 69 455.00 | 5 475.00 | 63 980.00 | 69 455.00 |
072 Receivables – Other | 5 884.00 | 5 884.00 | 5 884.00 | |
080 Sellable securities | ||||
084 Cash | 135 691.00 | 135 691.00 | 135 691.00 | |
092 Prepaid expenses | 1 143.00 | 1 143.00 | 1 143.00 | |
096 Total Current Assets + Prepaid Expenses | 212 833.00 | 5 475.00 | 207 358.00 | 212 833.00 |
110 Total Assets | 319 716.00 | 24 917.00 | 294 799.00 | 319 716.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 89 000.00 | |||
134 Retained Earnings | 794.00 | |||
136 Profit for the Year | 36 228.00 | |||
142 Total Equity - Total I | 134 823.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 23 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 006.00 | |||
172 Other debts | 114 515.00 | |||
174 Prepaid income | 22 237.00 | |||
176 Total debts | 159 976.00 | |||
180 Liabilities Total | 294 799.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 882.00 | 106 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 197.00 | 58 197.00 | ||
378 Amount of deductible VAT on goods and services | 16 351.00 | 16 351.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 5 475.00 | 5 475.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 6 859.00 | 6 859.00 | ||
682 INCREASES Total Statement of Provisions | 5 475.00 | 5 475.00 | ||
684 DECREASES in Total Provisions Statement | 6 859.00 | 6 859.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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