Grow your business safely with PHOTO BIZET
All the information you need about PHOTO BIZET to develop and secure your business in France
P
HOME >
CORPORATES
>
PHOTO BIZET >
BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : PHOTO BIZET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | PHOTO BIZET |
| Siren | 420135972 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/006865 |
| Management number | 1998B80228 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 TIGNIEU-JAMEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 485.00 | 485.00 | 485.00 | |
028 Tangible Assets | 25 465.00 | 18 991.00 | 6 475.00 | 25 465.00 |
044 Total Fixed Assets | 25 950.00 | 19 476.00 | 6 475.00 | 25 950.00 |
060 Merchandise inventory | 761.00 | 761.00 | 761.00 | |
068 Receivables – Trade and related accounts | 736.00 | 736.00 | 736.00 | |
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
080 Sellable securities | ||||
084 Cash | 133 657.00 | 133 657.00 | 133 657.00 | |
096 Total Current Assets + Prepaid Expenses | 135 908.00 | 135 908.00 | 135 908.00 | |
110 Total Assets | 161 858.00 | 19 476.00 | 142 383.00 | 161 858.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 36 718.00 | |||
136 Profit for the Year | 17 136.00 | |||
142 Total Equity - Total I | 62 239.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 304.00 | |||
172 Other debts | 76 987.00 | |||
176 Total debts | 80 143.00 | |||
180 Liabilities Total | 142 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 030.00 | 106 722.00 | 121 030.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 121 031.00 | 106 725.00 | 121 031.00 | |
234 Purchases of goods (including customs duties) | 16 551.00 | 18 941.00 | 16 551.00 | |
236 Inventory change (goods) | 162.00 | -351.00 | 162.00 | |
242 Other external expenses | 34 289.00 | 36 293.00 | 34 289.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 1 614.00 | 1 591.00 | 1 614.00 | |
250 Staff compensation | 37 142.00 | 33 905.00 | 37 142.00 | |
252 Social security contributions | 9 918.00 | 8 871.00 | 9 918.00 | |
254 Depreciation and amortization | 1 765.00 | 1 559.00 | 1 765.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 101 442.00 | 100 810.00 | 101 442.00 | |
270 Operating profit | 19 589.00 | 5 915.00 | 19 589.00 | |
280 Financial income | 1 081.00 | 462.00 | 1 081.00 | |
290 Exceptional income | 914.00 | |||
294 Financial expenses | 757.00 | 642.00 | 757.00 | |
300 Exceptional expenses | 577.00 | |||
306 Income tax's | 2 776.00 | 703.00 | 2 776.00 | |
310 Profit or loss | 17 136.00 | 5 369.00 | 17 136.00 | |
all companies in France
Complete and comprehensive database.
