Grow your business safely with SARL BOURBON IMMOBILIER
All the information you need about SARL BOURBON IMMOBILIER to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BOURBON IMMOBILIER >
BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : SARL BOURBON IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-09-30 | Complete |
| 2022-05-13 | Public | 2021-09-30 | Complete |
| 2021-04-16 | Public | 2020-09-30 | Complete |
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| 2019-01-08 | Public | 2018-09-30 | Simplified |
| 2018-05-23 | Public | 2017-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | SARL BOURBON IMMOBILIER |
| Siren | 433794831 |
| Closing | 2018-09-30 |
| Registry code | 7106 |
| Registration number | B2019/000043 |
| Management number | 2000B01739 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71140 BOURBON-LANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 811.00 | 3 811.00 | 3 811.00 | |
028 Tangible Assets | 100 841.00 | 100 841.00 | 100 841.00 | |
044 Total Fixed Assets | 104 652.00 | 100 841.00 | 3 811.00 | 104 652.00 |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 58.00 | 58.00 | 58.00 | |
110 Total Assets | 104 710.00 | 100 841.00 | 3 869.00 | 104 710.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -14 402.00 | |||
136 Profit for the Year | 1 752.00 | |||
142 Total Equity - Total I | -3 850.00 | |||
156 Loans and similar debts | 3 422.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 655.00 | |||
172 Other debts | 3 805.00 | |||
176 Total debts | 7 719.00 | |||
180 Liabilities Total | 3 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 754.00 | 39 754.00 | ||
230 Other income | 789.00 | 789.00 | ||
232 Total operating income excluding VAT | 40 543.00 | 40 543.00 | ||
242 Other external expenses | 39 383.00 | 39 383.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
252 Social security contributions | -358.00 | -358.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 39 378.00 | 39 378.00 | ||
270 Operating profit | 1 164.00 | 1 164.00 | ||
280 Financial income | 588.00 | 588.00 | ||
310 Profit or loss | 1 752.00 | 1 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 652.00 | 104 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 165.00 | 7 165.00 | ||
378 Amount of deductible VAT on goods and services | 1 906.00 | 1 906.00 | ||
all companies in France
Complete and comprehensive database.
