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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : BARDERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | BARDERO |
| Siren | 805316353 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 22820 |
| Management number | 2014B03966 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 569 284.00 | 569 284.00 | 569 284.00 | |
044 Total Fixed Assets | 569 284.00 | 569 284.00 | 569 284.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 74 400.00 | 74 400.00 | 74 400.00 | |
072 Receivables – Other | 260 553.00 | 260 553.00 | 260 553.00 | |
084 Cash | 1 687.00 | 1 687.00 | 1 687.00 | |
096 Total Current Assets + Prepaid Expenses | 337 640.00 | 337 640.00 | 337 640.00 | |
110 Total Assets | 906 924.00 | 906 924.00 | 906 924.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 528.00 | |||
136 Profit for the Year | 20 573.00 | |||
140 Regulated Provisions | 11 630.00 | |||
142 Total Equity - Total I | 65 731.00 | |||
156 Loans and similar debts | 100 074.00 | |||
166 Suppliers and related accounts | 1 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 661 214.00 | |||
172 Other debts | 739 601.00 | |||
176 Total debts | 841 193.00 | |||
180 Liabilities Total | 906 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
195 Of which payables due in more than one year | 83 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 000.00 | 112 000.00 | ||
226 Operating subsidies received | 92 138.00 | 92 138.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 204 185.00 | 204 185.00 | ||
242 Other external expenses | 22 476.00 | 22 476.00 | ||
244 Taxes, duties and similar payments | 2 345.00 | 2 345.00 | ||
250 Staff compensation | 110 454.00 | 110 454.00 | ||
252 Social security contributions | 43 232.00 | 43 232.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 178 531.00 | 178 531.00 | ||
270 Operating profit | 25 654.00 | 25 654.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
294 Financial expenses | 628.00 | 628.00 | ||
300 Exceptional expenses | 4 469.00 | 4 469.00 | ||
310 Profit or loss | 20 573.00 | 20 573.00 | ||
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