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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : LA BECASSIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2018-03-31 | Simplified |
| 2017-08-03 | Public | 2015-03-31 | Simplified |
| Name | LA BECASSIERE |
| Siren | 441937513 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 22816 |
| Management number | 2002B01133 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33121 Carcans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 52.00 | 548.00 | 600.00 |
044 Total Fixed Assets | 600.00 | 52.00 | 548.00 | 600.00 |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 17 690.00 | 17 690.00 | 17 690.00 | |
096 Total Current Assets + Prepaid Expenses | 17 973.00 | 17 973.00 | 17 973.00 | |
110 Total Assets | 18 573.00 | 52.00 | 18 521.00 | 18 573.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -66 823.00 | |||
136 Profit for the Year | 7 848.00 | |||
142 Total Equity - Total I | -51 275.00 | |||
166 Suppliers and related accounts | 3 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 624.00 | |||
172 Other debts | 65 806.00 | |||
176 Total debts | 69 796.00 | |||
180 Liabilities Total | 18 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 452.00 | 37 452.00 | ||
232 Total operating income excluding VAT | 37 452.00 | 37 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 054.00 | 18 054.00 | ||
242 Other external expenses | 8 842.00 | 8 842.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 1 184.00 | 1 184.00 | ||
254 Depreciation and amortization | 52.00 | 52.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 28 219.00 | 28 219.00 | ||
270 Operating profit | 9 233.00 | 9 233.00 | ||
306 Income tax's | 1 385.00 | 1 385.00 | ||
310 Profit or loss | 7 848.00 | 7 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -59.00 | -59.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 780.00 | 6 780.00 | ||
378 Amount of deductible VAT on goods and services | 3 938.00 | 3 938.00 | ||
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