Grow your business safely with BS DEBOSSELAGE
All the information you need about BS DEBOSSELAGE to develop and secure your business in France
B
HOME >
CORPORATES
>
BS DEBOSSELAGE >
BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : BS DEBOSSELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | BS DEBOSSELAGE |
| Siren | 801880964 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8283 |
| Management number | 2014B01589 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13010 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 13 174.00 | 11 590.00 | 1 584.00 | 13 174.00 |
044 Total Fixed Assets | 31 174.00 | 11 590.00 | 19 584.00 | 31 174.00 |
068 Receivables – Trade and related accounts | 3 267.00 | 3 267.00 | 3 267.00 | |
072 Receivables – Other | 74.00 | 74.00 | 74.00 | |
084 Cash | 130 278.00 | 130 278.00 | 130 278.00 | |
092 Prepaid expenses | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 134 174.00 | 134 174.00 | 134 174.00 | |
110 Total Assets | 165 349.00 | 11 590.00 | 153 759.00 | 165 349.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 66 439.00 | |||
136 Profit for the Year | 38 571.00 | |||
142 Total Equity - Total I | 138 010.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 078.00 | |||
172 Other debts | 15 343.00 | |||
176 Total debts | 15 749.00 | |||
180 Liabilities Total | 153 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 789.00 | 21 324.00 | 98 789.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 98 791.00 | 21 325.00 | 98 791.00 | |
242 Other external expenses | 34 828.00 | 21 171.00 | 34 828.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 1 004.00 | 523.00 | 1 004.00 | |
250 Staff compensation | 25 000.00 | 1 000.00 | 25 000.00 | |
252 Social security contributions | -8 292.00 | 14 115.00 | -8 292.00 | |
254 Depreciation and amortization | 4 341.00 | 4 174.00 | 4 341.00 | |
262 Other expenses | 2.00 | 6.00 | 2.00 | |
264 Total operating expenses | 56 884.00 | 40 989.00 | 56 884.00 | |
270 Operating profit | 41 907.00 | -19 664.00 | 41 907.00 | |
306 Income tax's | 3 336.00 | 3 336.00 | ||
310 Profit or loss | 38 571.00 | -19 664.00 | 38 571.00 | |
all companies in France
Complete and comprehensive database.
