Grow your business safely with BIENVEILLANCE ASSURANCE
All the information you need about BIENVEILLANCE ASSURANCE to develop and secure your business in France
B
HOME >
CORPORATES
>
BIENVEILLANCE ASSURANCE >
BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : BIENVEILLANCE ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | BIENVEILLANCE ASSURANCE |
| Siren | 439541558 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3760 |
| Management number | 2001B00202 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Tourrettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 228.00 | 228.00 | 228.00 | |
028 Tangible Assets | 2 559.00 | 2 407.00 | 153.00 | 2 559.00 |
044 Total Fixed Assets | 2 787.00 | 2 634.00 | 153.00 | 2 787.00 |
050 Raw materials, supplies, in progress | 9 301.00 | 9 301.00 | 9 301.00 | |
084 Cash | 4 841.00 | 4 841.00 | 4 841.00 | |
096 Total Current Assets + Prepaid Expenses | 14 141.00 | 14 141.00 | 14 141.00 | |
110 Total Assets | 16 928.00 | 2 634.00 | 14 294.00 | 16 928.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 13 000.00 | |||
134 Retained Earnings | -6 724.00 | |||
136 Profit for the Year | -966.00 | |||
142 Total Equity - Total I | 13 696.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406.00 | |||
172 Other debts | 406.00 | |||
176 Total debts | 598.00 | |||
180 Liabilities Total | 14 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 217.00 | 31 993.00 | 28 217.00 | |
222 Inventory production | 1 288.00 | -106.00 | 1 288.00 | |
232 Total operating income excluding VAT | 29 505.00 | 31 887.00 | 29 505.00 | |
242 Other external expenses | 23 905.00 | 23 485.00 | 23 905.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 311.00 | 313.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
254 Depreciation and amortization | 253.00 | 253.00 | 253.00 | |
264 Total operating expenses | 30 471.00 | 30 049.00 | 30 471.00 | |
270 Operating profit | -966.00 | 1 839.00 | -966.00 | |
306 Income tax's | 48.00 | |||
310 Profit or loss | -966.00 | 1 791.00 | -966.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 787.00 | 2 787.00 | ||
all companies in France
Complete and comprehensive database.
