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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : LA BILLIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Complete |
| Name | LA BILLIERE |
| Siren | 819398165 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/007807 |
| Management number | 2016D00342 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | -415.00 | -415.00 | -415.00 | |
BX Customers and related accounts | 124.00 | 124.00 | 124.00 | |
BZ Other receivables | 155 759.00 | 155 759.00 | 155 759.00 | |
CF Cash and cash equivalents | 38 477.00 | 38 477.00 | 38 477.00 | |
CJ TOTAL (II) | 193 945.00 | 193 945.00 | 193 945.00 | |
CO Grand total (0 to V) | 193 945.00 | 193 945.00 | 193 945.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -1 979.00 | -1 979.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 815.00 | 150 815.00 | ||
DL TOTAL (I) | 148 937.00 | 148 937.00 | ||
DX Trade payables and related accounts | 44 985.00 | 44 985.00 | ||
EA Other liabilities | 23.00 | 23.00 | ||
EC TOTAL (IV) | 45 008.00 | 45 008.00 | ||
EE Grand total (I to V) | 193 945.00 | 193 945.00 | ||
EG Accrued income and payables due within one year | 45 008.00 | 45 008.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 478 659.00 | 3 478 659.00 | 3 478 659.00 | |
FJ Net sales | 3 478 659.00 | 3 478 659.00 | 3 478 659.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 3 478 659.00 | |||
FV Inventory change (raw materials and supplies) | 3 327 522.00 | |||
FW Other purchases and external expenses | 322.00 | |||
GF Total Operating Expenses (II) | 3 327 844.00 | |||
GG - OPERATING RESULT (I - II) | 150 815.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 150 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 478 659.00 | 3 478 659.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 327 844.00 | 3 327 844.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 150 815.00 | 150 815.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 44 985.00 | 44 985.00 | 44 985.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 23.00 | 23.00 | 23.00 | |
UX Other trade receivables | 124.00 | 124.00 | 124.00 | |
VB VAT | 6 209.00 | 6 209.00 | 6 209.00 | |
VC Group and associates | 149 550.00 | 149 550.00 | 149 550.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 155 883.00 | 155 883.00 | 155 883.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 45 008.00 | 45 008.00 | 45 008.00 | |
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