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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : BORDEAUX PREFERENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-20 | Partially confidential | 2017-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | BORDEAUX PREFERENCE |
| Siren | 389695586 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 14281 |
| Management number | 1993B00126 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 1 546.00 | 1 546.00 | 1 546.00 | |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 2 101.00 | 1 796.00 | 305.00 | 2 101.00 |
060 Merchandise inventory | 10 999.00 | 10 999.00 | 10 999.00 | |
068 Receivables – Trade and related accounts | 247 772.00 | 247 772.00 | 247 772.00 | |
072 Receivables – Other | 611 905.00 | 611 905.00 | 611 905.00 | |
084 Cash | 3 308.00 | 3 308.00 | 3 308.00 | |
096 Total Current Assets + Prepaid Expenses | 873 985.00 | 873 985.00 | 873 985.00 | |
110 Total Assets | 876 085.00 | 1 796.00 | 874 290.00 | 876 085.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 134.00 | |||
132 Other Reserves | 5 878.00 | |||
134 Retained Earnings | -3 013.00 | |||
136 Profit for the Year | 1 607.00 | |||
142 Total Equity - Total I | 12 229.00 | |||
164 Advances and down payments received on current orders | 360.00 | |||
166 Suppliers and related accounts | 241 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 678.00 | |||
172 Other debts | 620 112.00 | |||
176 Total debts | 862 061.00 | |||
180 Liabilities Total | 874 290.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 101.00 | 2 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 737.00 | 1 737.00 | ||
378 Amount of deductible VAT on goods and services | 3 092.00 | 3 092.00 | ||
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