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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : EURL BANDELIER TRAVAUX AGRICOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| Name | EURL BANDELIER TRAVAUX AGRICOLES |
| Siren | 801301987 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 2615 |
| Management number | 2014B00145 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90500 Beaucourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 606.00 | 58 255.00 | 40 351.00 | 98 606.00 |
044 Total Fixed Assets | 98 606.00 | 58 255.00 | 40 351.00 | 98 606.00 |
068 Receivables – Trade and related accounts | 1 972.00 | 1 972.00 | 1 972.00 | |
072 Receivables – Other | 514.00 | 514.00 | 514.00 | |
084 Cash | 7 652.00 | 7 652.00 | 7 652.00 | |
096 Total Current Assets + Prepaid Expenses | 10 138.00 | 10 138.00 | 10 138.00 | |
110 Total Assets | 108 744.00 | 58 255.00 | 50 489.00 | 108 744.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 29.00 | |||
134 Retained Earnings | -16 288.00 | |||
136 Profit for the Year | 5 862.00 | |||
142 Total Equity - Total I | -5 397.00 | |||
156 Loans and similar debts | 40 813.00 | |||
166 Suppliers and related accounts | 10 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503.00 | |||
172 Other debts | 4 508.00 | |||
176 Total debts | 55 886.00 | |||
180 Liabilities Total | 50 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 633.00 | |||
195 Of which payables due in more than one year | 35 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 350.00 | 4 350.00 | ||
218 Production of services sold - France | 49 104.00 | 49 104.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 455.00 | 53 455.00 | ||
242 Other external expenses | 18 124.00 | 18 124.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 10 100.00 | 10 100.00 | ||
252 Social security contributions | 3 014.00 | 3 014.00 | ||
254 Depreciation and amortization | 14 441.00 | 14 441.00 | ||
264 Total operating expenses | 46 210.00 | 46 210.00 | ||
270 Operating profit | 7 245.00 | 7 245.00 | ||
294 Financial expenses | 640.00 | 640.00 | ||
300 Exceptional expenses | 743.00 | 743.00 | ||
310 Profit or loss | 5 862.00 | 5 862.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 300.00 | 5 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 333.00 | 1 333.00 | ||
490 Total Fixed Assets (Gross Value) | 96 478.00 | 96 478.00 | ||
492 Total Fixed Assets (Increases) | 6 633.00 | 6 633.00 | ||
494 Total Fixed Assets (Decreases) | 4 505.00 | 4 505.00 | ||
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