Grow your business safely with BOUSCARAT PATRIMOINE
All the information you need about BOUSCARAT PATRIMOINE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOUSCARAT PATRIMOINE >
BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : BOUSCARAT PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-04-02 | Public | 2019-12-31 | Simplified |
| 2019-04-25 | Public | 2018-12-31 | Simplified |
| 2018-06-09 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | BOUSCARAT PATRIMOINE |
| Siren | 451302889 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5919 |
| Management number | 2011B01050 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95250 BEAUCHAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 67 948.00 | 67 948.00 | 67 948.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 68 088.00 | 68 088.00 | 68 088.00 | |
110 Total Assets | 68 088.00 | 68 088.00 | 68 088.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -458 403.00 | |||
136 Profit for the Year | -131 307.00 | |||
142 Total Equity - Total I | -581 710.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 649 198.00 | |||
172 Other debts | 649 198.00 | |||
176 Total debts | 649 798.00 | |||
180 Liabilities Total | 68 088.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 68 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 78 707.00 | 78 707.00 | ||
232 Total operating income excluding VAT | 78 707.00 | 78 707.00 | ||
242 Other external expenses | 5 232.00 | 5 232.00 | ||
244 Taxes, duties and similar payments | 2 660.00 | 2 660.00 | ||
254 Depreciation and amortization | 15 244.00 | 15 244.00 | ||
262 Other expenses | 106 760.00 | 106 760.00 | ||
264 Total operating expenses | 129 895.00 | 129 895.00 | ||
270 Operating profit | -51 188.00 | -51 188.00 | ||
290 Exceptional income | 68 978.00 | 68 978.00 | ||
294 Financial expenses | 149 096.00 | 149 096.00 | ||
310 Profit or loss | -131 307.00 | -131 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 142 833.00 | 142 833.00 | ||
490 Total Fixed Assets (Gross Value) | 500 308.00 | 500 308.00 | ||
494 Total Fixed Assets (Decreases) | 500 308.00 | 500 308.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 149 096.00 | 149 096.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 68 978.00 | 68 978.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -80 118.00 | -80 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 78 707.00 | 78 707.00 | ||
684 DECREASES in Total Provisions Statement | 78 707.00 | 78 707.00 | ||
all companies in France
Complete and comprehensive database.
