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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : 55 AVENUE NELLY DEGANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| Name | 55 AVENUE NELLY DEGANNE |
| Siren | 837537372 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 2393 |
| Management number | 2018B00931 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-11 |
| 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 | 292 151.00 | 292 151.00 | 292 151.00 | |
072 Receivables – Other | 3 994.00 | 3 994.00 | 3 994.00 | |
084 Cash | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 297 371.00 | 297 371.00 | 297 371.00 | |
110 Total Assets | 297 371.00 | 297 371.00 | 297 371.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 285 587.00 | |||
142 Total Equity - Total I | 286 587.00 | |||
156 Loans and similar debts | 991.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 736.00 | |||
172 Other debts | 7 994.00 | |||
176 Total debts | 10 784.00 | |||
180 Liabilities Total | 297 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 985 000.00 | 985 000.00 | ||
222 Inventory production | 292 151.00 | 292 151.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 1 277 165.00 | 1 277 165.00 | ||
234 Purchases of goods (including customs duties) | 924 712.00 | 924 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 970.00 | 49 970.00 | ||
242 Other external expenses | 3 571.00 | 3 571.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
264 Total operating expenses | 978 511.00 | 978 511.00 | ||
270 Operating profit | 298 654.00 | 298 654.00 | ||
294 Financial expenses | 13 067.00 | 13 067.00 | ||
310 Profit or loss | 285 587.00 | 285 587.00 | ||
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