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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : FONCIERE DES BAOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2017-12-31 | Simplified |
| Name | FONCIERE DES BAOUS |
| Siren | 825337397 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3644 |
| Management number | 2017B00133 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT-LAURENT-DU-VAR |
| 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 | ||||
072 Receivables – Other | 408 982.00 | 408 982.00 | 408 982.00 | |
084 Cash | 2 194.00 | 2 194.00 | 2 194.00 | |
096 Total Current Assets + Prepaid Expenses | 411 175.00 | 411 175.00 | 411 175.00 | |
110 Total Assets | 411 175.00 | 411 175.00 | 411 175.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 29.00 | |||
136 Profit for the Year | 265 488.00 | |||
142 Total Equity - Total I | 266 617.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 24 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 390.00 | |||
172 Other debts | 120 420.00 | |||
176 Total debts | 144 558.00 | |||
180 Liabilities Total | 411 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 615 308.00 | 615 308.00 | ||
210 Sales of goods - France | 1 078 384.00 | 1 369 135.00 | 1 078 384.00 | |
218 Production of services sold - France | 26 692.00 | 26 692.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 105 077.00 | 1 369 135.00 | 1 105 077.00 | |
234 Purchases of goods (including customs duties) | 168 541.00 | 1 589 989.00 | 168 541.00 | |
236 Inventory change (goods) | 681 424.00 | -681 424.00 | 681 424.00 | |
242 Other external expenses | 119 367.00 | 65 447.00 | 119 367.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 332.00 | 257.00 | |
264 Total operating expenses | 969 589.00 | 974 344.00 | 969 589.00 | |
270 Operating profit | 135 487.00 | 394 791.00 | 135 487.00 | |
290 Exceptional income | 227 141.00 | 227 141.00 | ||
294 Financial expenses | 674.00 | 16 158.00 | 674.00 | |
300 Exceptional expenses | 104.00 | 227 141.00 | 104.00 | |
306 Income tax's | 96 363.00 | 37 462.00 | 96 363.00 | |
310 Profit or loss | 265 488.00 | 114 029.00 | 265 488.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 227 141.00 | 227 141.00 | ||
684 DECREASES in Total Provisions Statement | 227 141.00 | 227 141.00 | ||
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