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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : Bardà
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Partially confidential | 2017-06-30 | Simplified |
| Name | Bardà |
| Siren | 751373739 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/001374 |
| Management number | 2012B01645 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31220 CAZERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 700.00 | 39 700.00 | 39 700.00 | |
014 Intangible Assets - Other | 4 110.00 | 1 817.00 | 2 293.00 | 4 110.00 |
028 Tangible Assets | 59 701.00 | 19 283.00 | 40 418.00 | 59 701.00 |
040 Financial Assets | 1 463.00 | 1 463.00 | 1 463.00 | |
044 Total Fixed Assets | 104 975.00 | 21 100.00 | 83 874.00 | 104 975.00 |
050 Raw materials, supplies, in progress | 2 673.00 | 2 673.00 | 2 673.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 14 861.00 | 14 861.00 | 14 861.00 | |
096 Total Current Assets + Prepaid Expenses | 18 174.00 | 18 174.00 | 18 174.00 | |
110 Total Assets | 123 149.00 | 21 100.00 | 102 049.00 | 123 149.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 464.00 | |||
136 Profit for the Year | 4 805.00 | |||
142 Total Equity - Total I | 21 369.00 | |||
156 Loans and similar debts | 73 093.00 | |||
166 Suppliers and related accounts | 1 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 953.00 | |||
172 Other debts | 6 055.00 | |||
176 Total debts | 80 680.00 | |||
180 Liabilities Total | 102 049.00 | |||
195 Of which payables due in more than one year | 57 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 975.00 | 104 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 384.00 | 9 384.00 | ||
378 Amount of deductible VAT on goods and services | 4 592.00 | 4 592.00 | ||
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