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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : BUGALE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | BUGALE CONSEIL |
| Siren | 752570408 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 382 |
| Management number | 2016B00264 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 Mionnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 775.00 | 7 775.00 | 7 775.00 | |
044 Total Fixed Assets | 7 775.00 | 7 775.00 | 7 775.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 1 132.00 | 1 132.00 | 1 132.00 | |
110 Total Assets | 8 907.00 | 8 907.00 | 8 907.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 9 642.00 | |||
136 Profit for the Year | -2 735.00 | |||
142 Total Equity - Total I | 8 907.00 | |||
180 Liabilities Total | 8 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 656.00 | 3 656.00 | ||
232 Total operating income excluding VAT | 3 656.00 | 3 656.00 | ||
234 Purchases of goods (including customs duties) | 5 813.00 | 5 813.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
264 Total operating expenses | 6 391.00 | 6 391.00 | ||
270 Operating profit | -2 735.00 | -2 735.00 | ||
310 Profit or loss | -2 735.00 | -2 735.00 | ||
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