Grow your business safely with BOYER RONZINO IMMOBILIER OPERATIONS
All the information you need about BOYER RONZINO IMMOBILIER OPERATIONS to develop and secure your business in France
B
HOME >
CORPORATES
>
BOYER RONZINO IMMOBILIER OPERATIONS >
BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : BOYER RONZINO IMMOBILIER OPERATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-09-30 | Complete |
| 2018-01-10 | Public | 2017-09-30 | Complete |
| 2017-01-31 | Public | 2016-09-30 | Complete |
| Name | BOYER RONZINO IMMOBILIER OPERATIONS |
| Siren | 815071089 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/001358 |
| Management number | 2015B02079 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 BERNIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 338 664.00 | 338 664.00 | 338 664.00 | |
BZ Other receivables | 68 253.00 | 68 253.00 | 68 253.00 | |
CF Cash and cash equivalents | 12 270.00 | 12 270.00 | 12 270.00 | |
CJ TOTAL (II) | 419 188.00 | 419 188.00 | 419 188.00 | |
CO Grand total (0 to V) | 419 188.00 | 419 188.00 | 419 188.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 089.00 | 29 089.00 | ||
DL TOTAL (I) | 54 089.00 | 54 089.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 354 000.00 | 354 000.00 | ||
DX Trade payables and related accounts | 5 289.00 | 5 289.00 | ||
DY Tax and social security liabilities | 5 809.00 | 5 809.00 | ||
EC TOTAL (IV) | 365 098.00 | 365 098.00 | ||
EE Grand total (I to V) | 419 188.00 | 419 188.00 | ||
EG Accrued income and payables due within one year | 365 098.00 | 365 098.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 205 000.00 | 205 000.00 | 205 000.00 | |
FJ Net sales | 205 000.00 | 205 000.00 | 205 000.00 | |
FR Total operating income (I) | 205 000.00 | |||
FS Purchases of goods (including customs duties) | 503 479.00 | |||
FT Inventory change (goods) | -338 664.00 | |||
FW Other purchases and external expenses | 5 285.00 | |||
GF Total Operating Expenses (II) | 170 101.00 | |||
GG - OPERATING RESULT (I - II) | 34 898.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 809.00 | 5 809.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 205 000.00 | 205 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 175 910.00 | 175 910.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 089.00 | 29 089.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 289.00 | 5 289.00 | 5 289.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 354 000.00 | 354 000.00 | 354 000.00 | |
UX Other trade receivables | 68 253.00 | 68 253.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 68 253.00 | 68 253.00 | 68 253.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 365 098.00 | 365 098.00 | 365 098.00 | |
all companies in France
Complete and comprehensive database.
