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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : BIRDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | BIRDIE |
| Siren | 821623931 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 5402 |
| Management number | 2016B00466 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86550 MIGNALOUX BEAUVOIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 210 569.00 | 210 569.00 | 210 569.00 | |
060 Merchandise inventory | 228 205.00 | 228 205.00 | 228 205.00 | |
072 Receivables – Other | 464.00 | 464.00 | 464.00 | |
084 Cash | 230.00 | 230.00 | 230.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 439 646.00 | 439 646.00 | 439 646.00 | |
110 Total Assets | 439 646.00 | 439 646.00 | 439 646.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -9 636.00 | |||
142 Total Equity - Total I | 364.00 | |||
156 Loans and similar debts | 426 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 634.00 | |||
172 Other debts | 12 730.00 | |||
176 Total debts | 439 282.00 | |||
180 Liabilities Total | 439 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 210 569.00 | 210 569.00 | ||
232 Total operating income excluding VAT | 210 570.00 | 210 570.00 | ||
234 Purchases of goods (including customs duties) | 228 205.00 | 228 205.00 | ||
236 Inventory change (goods) | -228 205.00 | -228 205.00 | ||
242 Other external expenses | 217 093.00 | 217 093.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 217 251.00 | 217 251.00 | ||
270 Operating profit | -6 682.00 | -6 682.00 | ||
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -9 636.00 | -9 636.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 51.00 | 51.00 | ||
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