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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : 29 BORD DE L ETANG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| Name | 29 BORD DE L ETANG |
| Siren | 485130470 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 7234 |
| Management number | 2005B80363 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34140 BOUZIGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 304.00 | 18 812.00 | 22 492.00 | 41 304.00 |
040 Financial Assets | 228.00 | 228.00 | 228.00 | |
044 Total Fixed Assets | 41 532.00 | 18 812.00 | 22 720.00 | 41 532.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | ||||
084 Cash | 23 791.00 | 23 791.00 | 23 791.00 | |
096 Total Current Assets + Prepaid Expenses | 27 391.00 | 27 391.00 | 27 391.00 | |
110 Total Assets | 68 923.00 | 18 812.00 | 50 111.00 | 68 923.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 10 976.00 | |||
134 Retained Earnings | 10 773.00 | |||
136 Profit for the Year | 8 842.00 | |||
142 Total Equity - Total I | 47 091.00 | |||
166 Suppliers and related accounts | 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 2 904.00 | |||
176 Total debts | 3 020.00 | |||
180 Liabilities Total | 50 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | 36 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 36 000.00 | 36 001.00 | 36 000.00 | |
242 Other external expenses | 21 066.00 | 19 992.00 | 21 066.00 | |
244 Taxes, duties and similar payments | 666.00 | |||
254 Depreciation and amortization | 4 532.00 | 2 404.00 | 4 532.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 25 598.00 | 23 063.00 | 25 598.00 | |
270 Operating profit | 10 402.00 | 12 938.00 | 10 402.00 | |
300 Exceptional expenses | 21.00 | |||
306 Income tax's | 1 560.00 | 1 941.00 | 1 560.00 | |
310 Profit or loss | 8 842.00 | 10 976.00 | 8 842.00 | |
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