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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : LES BARDOTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2015-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | LES BARDOTS |
| Siren | 791228513 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 1345 |
| Management number | 2013B00095 |
| Activity code | 4799B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47120 SAVIGNAC-DE-DURAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 509.00 | |||
BJ TOTAL (I) | 509.00 | |||
BL Raw materials, supplies | 14 993.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 3 362.00 | |||
CF Cash and cash equivalents | 560.00 | |||
CJ TOTAL (II) | 18 915.00 | |||
CO Grand total (0 to V) | 19 424.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DH Retained earnings | -450.00 | 912.00 | -450.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 407.00 | -1 361.00 | 407.00 | |
DL TOTAL (I) | 3 457.00 | 3 050.00 | 3 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 023.00 | 459.00 | 4 023.00 | |
DX Trade payables and related accounts | 11 419.00 | 26 047.00 | 11 419.00 | |
DY Tax and social security liabilities | 525.00 | 289.00 | 525.00 | |
EB Prepaid income (2) | 9 022.00 | |||
EC TOTAL (IV) | 15 967.00 | 35 817.00 | 15 967.00 | |
EE Grand total (I to V) | 19 424.00 | 38 867.00 | 19 424.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 22 403.00 | |||
FJ Net sales | 22 403.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 22 403.00 | |||
FS Purchases of goods (including customs duties) | 15 743.00 | |||
FU Purchases of raw materials and other supplies | 2 661.00 | |||
FW Other purchases and external expenses | 2 720.00 | |||
FX Taxes, duties, and similar payments | 270.00 | |||
GA Operating Expenses - Depreciation and Amortization | 603.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 21 997.00 | |||
GG - OPERATING RESULT (I - II) | 406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 403.00 | 20 417.00 | 22 403.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 997.00 | 21 778.00 | 21 997.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 407.00 | -1 361.00 | 407.00 | |
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