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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : Les Bastides de Bellevue
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Complete |
| Name | Les Bastides de Bellevue |
| Siren | 831154828 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013479 |
| Management number | 2017B01511 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-VILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 59 545.00 | 59 545.00 | 59 545.00 | |
BR Intermediate and finished products | 171 332.00 | 171 332.00 | 171 332.00 | |
BZ Other receivables | 29 657.00 | 29 657.00 | 29 657.00 | |
CF Cash and cash equivalents | 35 252.00 | 35 252.00 | 35 252.00 | |
CJ TOTAL (II) | 295 785.00 | 295 785.00 | 295 785.00 | |
CO Grand total (0 to V) | 295 785.00 | 295 785.00 | 295 785.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -38.00 | -38.00 | ||
DL TOTAL (I) | 962.00 | 962.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 649.00 | 2 649.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 159 600.00 | 159 600.00 | ||
DX Trade payables and related accounts | 106 875.00 | 106 875.00 | ||
DY Tax and social security liabilities | 25 699.00 | 25 699.00 | ||
EC TOTAL (IV) | 294 823.00 | 294 823.00 | ||
EE Grand total (I to V) | 295 785.00 | 295 785.00 | ||
EG Accrued income and payables due within one year | 294 823.00 | 294 823.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 856 775.00 | 856 775.00 | 856 775.00 | |
FJ Net sales | 856 775.00 | 856 775.00 | 856 775.00 | |
FM Inventory production | -593 799.00 | |||
FR Total operating income (I) | 262 976.00 | |||
FW Other purchases and external expenses | 249 012.00 | |||
FX Taxes, duties, and similar payments | 220.00 | |||
GF Total Operating Expenses (II) | 249 232.00 | |||
GG - OPERATING RESULT (I - II) | 13 744.00 | |||
GR Interest and similar expenses | 13 782.00 | |||
GU Total financial expenses (VI) | 13 782.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 782.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -38.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 262 976.00 | 262 976.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 263 014.00 | 263 014.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -38.00 | -38.00 | ||
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