Grow your business safely with SOCIETE LE BOUQUET
All the information you need about SOCIETE LE BOUQUET to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE LE BOUQUET >
BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : SOCIETE LE BOUQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2021-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2018-01-10 | Public | 2015-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | SOCIETE LE BOUQUET |
| Siren | 788460178 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 5369 |
| Management number | 2012B20188 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 850.00 | 20 850.00 | 20 850.00 | |
080 Sellable securities | 94.00 | 94.00 | 94.00 | |
084 Cash | 104 226.00 | 104 226.00 | 104 226.00 | |
096 Total Current Assets + Prepaid Expenses | 125 170.00 | 125 170.00 | 125 170.00 | |
110 Total Assets | 125 170.00 | 125 170.00 | 125 170.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 32 185.00 | |||
136 Profit for the Year | 2 098.00 | |||
142 Total Equity - Total I | 37 583.00 | |||
166 Suppliers and related accounts | 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 967.00 | |||
172 Other debts | 87 266.00 | |||
176 Total debts | 87 588.00 | |||
180 Liabilities Total | 125 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 399.00 | 84 399.00 | ||
230 Other income | 1 666.00 | 1 666.00 | ||
232 Total operating income excluding VAT | 86 065.00 | 86 065.00 | ||
234 Purchases of goods (including customs duties) | 22 103.00 | 22 103.00 | ||
236 Inventory change (goods) | 8 400.00 | 8 400.00 | ||
242 Other external expenses | 33 745.00 | 33 745.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 5 439.00 | 5 439.00 | ||
250 Staff compensation | 19 733.00 | 19 733.00 | ||
252 Social security contributions | 2 877.00 | 2 877.00 | ||
254 Depreciation and amortization | 8 315.00 | 8 315.00 | ||
264 Total operating expenses | 100 612.00 | 100 612.00 | ||
270 Operating profit | -14 547.00 | -14 547.00 | ||
290 Exceptional income | 250 000.00 | 250 000.00 | ||
294 Financial expenses | 10 828.00 | 10 828.00 | ||
300 Exceptional expenses | 222 281.00 | 222 281.00 | ||
306 Income tax's | 246.00 | 246.00 | ||
310 Profit or loss | 2 098.00 | 2 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 13 263.00 | 13 263.00 | ||
490 Total Fixed Assets (Gross Value) | 258 762.00 | 258 762.00 | ||
494 Total Fixed Assets (Decreases) | 258 761.00 | 258 761.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 221 792.00 | 221 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 509.00 | 9 509.00 | ||
378 Amount of deductible VAT on goods and services | 4 845.00 | 4 845.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
