Grow your business safely with BUSSARD IMMOBILIER
All the information you need about BUSSARD IMMOBILIER to develop and secure your business in France
B
HOME >
CORPORATES
>
BUSSARD IMMOBILIER >
BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : BUSSARD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | BUSSARD IMMOBILIER |
| Siren | 514697390 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 6447 |
| Management number | 2009B01520 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 295.00 | 295.00 | 295.00 | |
028 Tangible Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 1 275.00 | 1 275.00 | 1 275.00 | |
060 Merchandise inventory | 102 000.00 | 102 000.00 | 102 000.00 | |
072 Receivables – Other | 15 575.00 | 15 575.00 | 15 575.00 | |
084 Cash | 133 256.00 | 133 256.00 | 133 256.00 | |
096 Total Current Assets + Prepaid Expenses | 250 831.00 | 250 831.00 | 250 831.00 | |
110 Total Assets | 252 106.00 | 1 275.00 | 250 831.00 | 252 106.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 128 079.00 | |||
136 Profit for the Year | 31 699.00 | |||
142 Total Equity - Total I | 161 978.00 | |||
156 Loans and similar debts | 81 000.00 | |||
172 Other debts | 7 853.00 | |||
176 Total debts | 88 853.00 | |||
180 Liabilities Total | 250 831.00 | |||
199 Of which current accounts of debit partners | 15 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 285 276.00 | 285 276.00 | ||
232 Total operating income excluding VAT | 285 276.00 | 285 276.00 | ||
234 Purchases of goods (including customs duties) | 102 000.00 | 102 000.00 | ||
236 Inventory change (goods) | 88 000.00 | 88 000.00 | ||
242 Other external expenses | 20 511.00 | 20 511.00 | ||
243 (including business tax) | 1 428.00 | 1 428.00 | ||
244 Taxes, duties and similar payments | 3 262.00 | 3 262.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 14 159.00 | 14 159.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 245 933.00 | 245 933.00 | ||
270 Operating profit | 39 343.00 | 39 343.00 | ||
280 Financial income | 95.00 | 95.00 | ||
294 Financial expenses | 2 145.00 | 2 145.00 | ||
306 Income tax's | 5 594.00 | 5 594.00 | ||
310 Profit or loss | 31 699.00 | 31 699.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 275.00 | 1 275.00 | ||
all companies in France
Complete and comprehensive database.
