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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : SNC LIVING BORD'O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2017-12-31 | Simplified |
| Name | SNC LIVING BORD'O |
| Siren | 830764668 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 12188 |
| Management number | 2017B03591 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 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 | 392 376.00 | 392 376.00 | 392 376.00 | |
072 Receivables – Other | 847 141.00 | 847 141.00 | 847 141.00 | |
084 Cash | 11 957.00 | 11 957.00 | 11 957.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 1 252 946.00 | 1 252 946.00 | 1 252 946.00 | |
110 Total Assets | 1 252 946.00 | 1 252 946.00 | 1 252 946.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 182 841.00 | |||
142 Total Equity - Total I | 192 841.00 | |||
166 Suppliers and related accounts | 63 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 996 515.00 | |||
172 Other debts | 997 006.00 | |||
176 Total debts | 1 060 105.00 | |||
180 Liabilities Total | 1 252 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 840 000.00 | 840 000.00 | ||
222 Inventory production | 392 376.00 | 392 376.00 | ||
232 Total operating income excluding VAT | 1 232 376.00 | 1 232 376.00 | ||
234 Purchases of goods (including customs duties) | 900 000.00 | 900 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51.00 | 51.00 | ||
242 Other external expenses | 134 173.00 | 134 173.00 | ||
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 7 596.00 | 7 596.00 | ||
264 Total operating expenses | 1 041 821.00 | 1 041 821.00 | ||
270 Operating profit | 190 556.00 | 190 556.00 | ||
294 Financial expenses | 7 715.00 | 7 715.00 | ||
310 Profit or loss | 182 841.00 | 182 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 587.00 | 6 587.00 | ||
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