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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : LA BORDELAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| Name | LA BORDELAISE |
| Siren | 853056109 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 28603 |
| Management number | 2019B04198 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 440.00 | 930.00 | 2 510.00 | 3 440.00 |
040 Financial Assets | 459 015.00 | 459 015.00 | 459 015.00 | |
044 Total Fixed Assets | 462 455.00 | 930.00 | 461 525.00 | 462 455.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 31 099.00 | 31 099.00 | 31 099.00 | |
096 Total Current Assets + Prepaid Expenses | 46 313.00 | 46 313.00 | 46 313.00 | |
110 Total Assets | 508 768.00 | 930.00 | 507 838.00 | 508 768.00 |
120 Share or Individual Capital | 459 000.00 | |||
126 Legal Reserve | 2 785.00 | |||
132 Other Reserves | 19 065.00 | |||
136 Profit for the Year | 22 330.00 | |||
142 Total Equity - Total I | 503 180.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 3 974.00 | |||
176 Total debts | 4 658.00 | |||
180 Liabilities Total | 507 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 26 000.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 26 000.00 | 30 000.00 | |
242 Other external expenses | 2 602.00 | 2 389.00 | 2 602.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
254 Depreciation and amortization | 930.00 | 930.00 | ||
264 Total operating expenses | 3 729.00 | 2 389.00 | 3 729.00 | |
270 Operating profit | 26 271.00 | 23 611.00 | 26 271.00 | |
306 Income tax's | 3 941.00 | 3 542.00 | 3 941.00 | |
310 Profit or loss | 22 330.00 | 20 069.00 | 22 330.00 | |
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