Grow your business safely with BOURDON GALLET INFORMATIQUE
All the information you need about BOURDON GALLET INFORMATIQUE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOURDON GALLET INFORMATIQUE >
BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : BOURDON GALLET INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | BOURDON GALLET INFORMATIQUE |
| Siren | 482335619 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 27395 |
| Management number | 2005B03222 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 564.00 | 18 564.00 | 18 564.00 | |
072 Receivables – Other | 743.00 | 743.00 | 743.00 | |
084 Cash | 5 032.00 | 5 032.00 | 5 032.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 339.00 | 24 339.00 | 24 339.00 | |
110 Total Assets | 24 339.00 | 24 339.00 | 24 339.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 767.00 | |||
136 Profit for the Year | 9 053.00 | |||
142 Total Equity - Total I | 15 470.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 7 214.00 | |||
176 Total debts | 8 870.00 | |||
180 Liabilities Total | 24 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 038.00 | 91 855.00 | 94 038.00 | |
232 Total operating income excluding VAT | 94 038.00 | 91 855.00 | 94 038.00 | |
242 Other external expenses | 12 474.00 | 11 122.00 | 12 474.00 | |
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 4 286.00 | 446.00 | 4 286.00 | |
250 Staff compensation | 57 344.00 | 55 300.00 | 57 344.00 | |
252 Social security contributions | 17 651.00 | 19 655.00 | 17 651.00 | |
264 Total operating expenses | 91 755.00 | 86 523.00 | 91 755.00 | |
270 Operating profit | 2 282.00 | 5 332.00 | 2 282.00 | |
280 Financial income | 4.00 | 38.00 | 4.00 | |
290 Exceptional income | 8 563.00 | 8 563.00 | ||
306 Income tax's | 1 796.00 | 965.00 | 1 796.00 | |
310 Profit or loss | 9 053.00 | 4 405.00 | 9 053.00 | |
all companies in France
Complete and comprehensive database.
