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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : CSD BORDEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | CSD BORDEAUX |
| Siren | 822597597 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 2927 |
| Management number | 2016B04144 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 Le Bouscat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 399.00 | 2 416.00 | 983.00 | 3 399.00 |
044 Total Fixed Assets | 3 399.00 | 2 416.00 | 983.00 | 3 399.00 |
068 Receivables – Trade and related accounts | 4 135.00 | 4 135.00 | 4 135.00 | |
072 Receivables – Other | 2 134.00 | 2 134.00 | 2 134.00 | |
084 Cash | 2 479.00 | 2 479.00 | 2 479.00 | |
096 Total Current Assets + Prepaid Expenses | 8 748.00 | 8 748.00 | 8 748.00 | |
110 Total Assets | 12 148.00 | 2 416.00 | 9 731.00 | 12 148.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -8 620.00 | |||
136 Profit for the Year | 1 995.00 | |||
142 Total Equity - Total I | -4 125.00 | |||
156 Loans and similar debts | 3 949.00 | |||
166 Suppliers and related accounts | 1 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 268.00 | |||
172 Other debts | 8 361.00 | |||
176 Total debts | 13 856.00 | |||
180 Liabilities Total | 9 731.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 1 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 252.00 | 65 741.00 | 62 252.00 | |
230 Other income | 43.00 | 3.00 | 43.00 | |
232 Total operating income excluding VAT | 62 295.00 | 65 744.00 | 62 295.00 | |
242 Other external expenses | 51 050.00 | 32 402.00 | 51 050.00 | |
243 (including business tax) | 1 036.00 | 1 036.00 | ||
244 Taxes, duties and similar payments | 2 636.00 | 1 561.00 | 2 636.00 | |
250 Staff compensation | 15 483.00 | |||
252 Social security contributions | 1 695.00 | 5 455.00 | 1 695.00 | |
254 Depreciation and amortization | 1 099.00 | 1 424.00 | 1 099.00 | |
262 Other expenses | 729.00 | 23.00 | 729.00 | |
264 Total operating expenses | 57 209.00 | 56 348.00 | 57 209.00 | |
270 Operating profit | 5 086.00 | 9 396.00 | 5 086.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 79.00 | 91.00 | 79.00 | |
300 Exceptional expenses | 4 261.00 | 181.00 | 4 261.00 | |
310 Profit or loss | 1 995.00 | 9 124.00 | 1 995.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 744.00 | 7 744.00 | ||
494 Total Fixed Assets (Decreases) | 4 344.00 | 4 344.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 503.00 | 3 503.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -2 253.00 | -2 253.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 253.00 | -2 253.00 | ||
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