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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : 3BOURDIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2019-12-31 | Simplified |
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| Name | 3BOURDIM |
| Siren | 828111385 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011243 |
| Management number | 2017B00534 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83660 CARNOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 23 939.00 | 11 042.00 | 12 897.00 | 23 939.00 |
044 Total Fixed Assets | 23 939.00 | 11 042.00 | 12 897.00 | 23 939.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 45 692.00 | 13 249.00 | 32 443.00 | 45 692.00 |
072 Receivables – Other | 10 620.00 | 10 620.00 | 10 620.00 | |
084 Cash | 128 095.00 | 128 095.00 | 128 095.00 | |
096 Total Current Assets + Prepaid Expenses | 191 407.00 | 13 249.00 | 178 158.00 | 191 407.00 |
110 Total Assets | 215 346.00 | 24 291.00 | 191 055.00 | 215 346.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 31 309.00 | |||
136 Profit for the Year | 5 772.00 | |||
142 Total Equity - Total I | 38 731.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 14 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 931.00 | |||
172 Other debts | 138 135.00 | |||
176 Total debts | 152 324.00 | |||
180 Liabilities Total | 191 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 292 313.00 | 108 228.00 | 292 313.00 | |
222 Inventory production | 2 800.00 | 4 200.00 | 2 800.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 295 115.00 | 112 428.00 | 295 115.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 968.00 | 35 747.00 | 37 968.00 | |
242 Other external expenses | 94 433.00 | 40 942.00 | 94 433.00 | |
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 1 937.00 | 1 257.00 | 1 937.00 | |
250 Staff compensation | 104 528.00 | 16 720.00 | 104 528.00 | |
252 Social security contributions | 44 874.00 | 3 493.00 | 44 874.00 | |
254 Depreciation and amortization | 4 424.00 | 3 545.00 | 4 424.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 288 164.00 | 101 709.00 | 288 164.00 | |
270 Operating profit | 6 951.00 | 10 719.00 | 6 951.00 | |
306 Income tax's | 1 179.00 | 1 650.00 | 1 179.00 | |
310 Profit or loss | 5 772.00 | 9 069.00 | 5 772.00 | |
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