Grow your business safely with BOURDINAUD
All the information you need about BOURDINAUD to develop and secure your business in France
B
HOME >
CORPORATES
>
BOURDINAUD >
BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : BOURDINAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Public | 2018-12-31 | Complete |
| Name | BOURDINAUD |
| Siren | 798304218 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 1411 |
| Management number | 2013B00882 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 ROCBARON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 20 742.00 | 20 742.00 | 20 742.00 | |
AP Buildings | 120 423.00 | 16 658.00 | 103 765.00 | 120 423.00 |
AT Other tangible assets | 5 855.00 | 1 666.00 | 4 189.00 | 5 855.00 |
BJ TOTAL (I) | 147 020.00 | 18 324.00 | 128 697.00 | 147 020.00 |
CF Cash and cash equivalents | 9 778.00 | 9 778.00 | 9 778.00 | |
CJ TOTAL (II) | 9 778.00 | 9 778.00 | 9 778.00 | |
CO Grand total (0 to V) | 156 799.00 | 18 324.00 | 138 475.00 | 156 799.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 205.00 | 17 205.00 | ||
DH Retained earnings | -6 721.00 | -6 721.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 105.00 | -2 105.00 | ||
DL TOTAL (I) | 8 378.00 | 8 378.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 129 745.00 | 129 745.00 | ||
DY Tax and social security liabilities | 352.00 | 352.00 | ||
EC TOTAL (IV) | 130 097.00 | 130 097.00 | ||
EE Grand total (I to V) | 138 475.00 | 138 475.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 733.00 | 6 733.00 | 6 733.00 | |
FJ Net sales | 6 733.00 | 6 733.00 | 6 733.00 | |
FR Total operating income (I) | 6 733.00 | |||
FU Purchases of raw materials and other supplies | 211.00 | |||
FW Other purchases and external expenses | 2 201.00 | |||
FX Taxes, duties, and similar payments | 545.00 | |||
FZ Social Security Contributions | 1 254.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 114.00 | |||
GF Total Operating Expenses (II) | 9 325.00 | |||
GG - OPERATING RESULT (I - II) | -2 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 342.00 | 342.00 | ||
HB Exceptional income from capital transactions | 145.00 | 145.00 | ||
HD Total exceptional income (VII) | 487.00 | 487.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 487.00 | 487.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 220.00 | 7 220.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 325.00 | 9 325.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 105.00 | -2 105.00 | ||
all companies in France
Complete and comprehensive database.
