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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : BORDES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-27 | Public | 2016-06-30 | Complete |
| Name | BORDES IMMOBILIER |
| Siren | 808019947 |
| Closing | 2016-06-30 |
| Registry code | 4002 |
| Registration number | 162 |
| Management number | 2014B00485 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40500 Saint-Sever |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 40 241.00 | 40 241.00 | 40 241.00 | |
BZ Other receivables | 3 475.00 | 3 475.00 | 3 475.00 | |
CF Cash and cash equivalents | 3 320.00 | 3 320.00 | 3 320.00 | |
CJ TOTAL (II) | 47 036.00 | 47 036.00 | 47 036.00 | |
CO Grand total (0 to V) | 47 036.00 | 47 036.00 | 47 036.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -1 480.00 | -1 480.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 936.00 | 1 936.00 | ||
DL TOTAL (I) | 5 456.00 | 5 456.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 840.00 | 38 840.00 | ||
DX Trade payables and related accounts | 584.00 | 584.00 | ||
DY Tax and social security liabilities | 356.00 | 356.00 | ||
EA Other liabilities | 1 800.00 | 1 800.00 | ||
EC TOTAL (IV) | 41 580.00 | 41 580.00 | ||
EE Grand total (I to V) | 47 036.00 | 47 036.00 | ||
EG Accrued income and payables due within one year | 41 580.00 | 41 580.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 40 241.00 | |||
FR Total operating income (I) | 40 241.00 | |||
FU Purchases of raw materials and other supplies | 35 350.00 | |||
FW Other purchases and external expenses | 2 861.00 | |||
GF Total Operating Expenses (II) | 38 211.00 | |||
GG - OPERATING RESULT (I - II) | 2 030.00 | |||
GR Interest and similar expenses | 13.00 | |||
GU Total financial expenses (VI) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 80.00 | 80.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 241.00 | 40 241.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 305.00 | 38 305.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 936.00 | 1 936.00 | ||
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