Grow your business safely with BOURSE DES AFFAIRES
All the information you need about BOURSE DES AFFAIRES to develop and secure your business in France
B
HOME >
CORPORATES
>
BOURSE DES AFFAIRES >
BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : BOURSE DES AFFAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | BOURSE DES AFFAIRES |
| Siren | 791713027 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1698 |
| Management number | 2013B00252 |
| Activity code | 4759A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 MARGNY LES COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
060 Merchandise inventory | 21.00 | 21.00 | 21.00 | |
068 Receivables – Trade and related accounts | 2 216.00 | 2 216.00 | 2 216.00 | |
072 Receivables – Other | 1 688.00 | 1 688.00 | 1 688.00 | |
084 Cash | 1 560.00 | 1 560.00 | 1 560.00 | |
096 Total Current Assets + Prepaid Expenses | 5 484.00 | 5 484.00 | 5 484.00 | |
110 Total Assets | 6 284.00 | 800.00 | 5 484.00 | 6 284.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 467.00 | |||
136 Profit for the Year | -30 411.00 | |||
142 Total Equity - Total I | -28 894.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 548.00 | |||
172 Other debts | 32 938.00 | |||
176 Total debts | 34 378.00 | |||
180 Liabilities Total | 5 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 451.00 | 19 274.00 | 6 451.00 | |
218 Production of services sold - France | 19 123.00 | 29 028.00 | 19 123.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 25 579.00 | 48 303.00 | 25 579.00 | |
234 Purchases of goods (including customs duties) | 2 790.00 | 10 097.00 | 2 790.00 | |
236 Inventory change (goods) | 1 271.00 | -988.00 | 1 271.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 751.00 | 1 076.00 | 1 751.00 | |
242 Other external expenses | 28 621.00 | 25 195.00 | 28 621.00 | |
243 (including business tax) | 1 199.00 | 1 199.00 | ||
244 Taxes, duties and similar payments | 3 060.00 | 795.00 | 3 060.00 | |
250 Staff compensation | 14 515.00 | 14 035.00 | 14 515.00 | |
252 Social security contributions | 3 874.00 | 4 468.00 | 3 874.00 | |
254 Depreciation and amortization | 112.00 | 401.00 | 112.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 55 994.00 | 55 082.00 | 55 994.00 | |
270 Operating profit | -30 414.00 | -6 779.00 | -30 414.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 11 000.00 | |||
294 Financial expenses | 4.00 | |||
310 Profit or loss | -30 411.00 | 4 217.00 | -30 411.00 | |
all companies in France
Complete and comprehensive database.
