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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : LE BOUCHON LANDAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Complete |
| Name | LE BOUCHON LANDAIS |
| Siren | 823353933 |
| Closing | 2018-09-30 |
| Registry code | 4002 |
| Registration number | 2838 |
| Management number | 2016B00436 |
| Activity code | 5621Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 MONT DE MARSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 20 943.00 | 9 194.00 | 11 749.00 | 20 943.00 |
040 Financial Assets | 520.00 | 520.00 | 520.00 | |
044 Total Fixed Assets | 21 673.00 | 9 194.00 | 12 479.00 | 21 673.00 |
050 Raw materials, supplies, in progress | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 643.00 | 643.00 | 643.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 1 033.00 | 1 033.00 | 1 033.00 | |
110 Total Assets | 22 706.00 | 9 194.00 | 13 512.00 | 22 706.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 766.00 | |||
136 Profit for the Year | -129.00 | |||
142 Total Equity - Total I | -895.00 | |||
156 Loans and similar debts | 10 049.00 | |||
166 Suppliers and related accounts | 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 308.00 | |||
172 Other debts | 3 651.00 | |||
176 Total debts | 14 407.00 | |||
180 Liabilities Total | 13 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
195 Of which payables due in more than one year | 5 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 45 070.00 | 45 070.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 45 083.00 | 45 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 381.00 | 18 381.00 | ||
240 Inventory changes (raw materials and supplies) | -126.00 | -126.00 | ||
242 Other external expenses | 19 080.00 | 19 080.00 | ||
243 (including business tax) | -2 211.00 | -2 211.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
252 Social security contributions | 1 941.00 | 1 941.00 | ||
254 Depreciation and amortization | 5 170.00 | 5 170.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 034.00 | 45 034.00 | ||
270 Operating profit | 49.00 | 49.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
310 Profit or loss | -129.00 | -129.00 | ||
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