Grow your business safely with BOURBOUS
All the information you need about BOURBOUS to develop and secure your business in France
B
HOME >
CORPORATES
>
BOURBOUS >
BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : BOURBOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-09-30 | Simplified |
| 2021-11-30 | Public | 2020-09-30 | Simplified |
| 2021-01-11 | Public | 2019-09-30 | Simplified |
| 2019-04-12 | Public | 2018-09-30 | Simplified |
| 2018-07-23 | Public | 2017-09-30 | Simplified |
| 2017-04-24 | Public | 2016-09-30 | Simplified |
| Name | BOURBOUS |
| Siren | 491839411 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/004268 |
| Management number | 2006B01436 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38120 SAINT EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 505.00 | 1 505.00 | 1 505.00 | |
044 Total Fixed Assets | 1 505.00 | 1 505.00 | 1 505.00 | |
068 Receivables – Trade and related accounts | 6 254.00 | 6 254.00 | 6 254.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
080 Sellable securities | 63 000.00 | 63 000.00 | 63 000.00 | |
084 Cash | 66 460.00 | 66 460.00 | 66 460.00 | |
092 Prepaid expenses | 2 975.00 | 2 975.00 | 2 975.00 | |
096 Total Current Assets + Prepaid Expenses | 138 832.00 | 138 832.00 | 138 832.00 | |
110 Total Assets | 140 337.00 | 1 505.00 | 138 832.00 | 140 337.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 91 812.00 | |||
136 Profit for the Year | 889.00 | |||
142 Total Equity - Total I | 93 800.00 | |||
166 Suppliers and related accounts | 1 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 545.00 | |||
172 Other debts | 34 810.00 | |||
174 Prepaid income | 9 000.00 | |||
176 Total debts | 45 032.00 | |||
180 Liabilities Total | 138 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 500.00 | 48 500.00 | 42 500.00 | |
230 Other income | 1 642.00 | |||
232 Total operating income excluding VAT | 42 500.00 | 50 142.00 | 42 500.00 | |
242 Other external expenses | 30 560.00 | 26 455.00 | 30 560.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 1 080.00 | 385.00 | |
250 Staff compensation | 11 298.00 | 18 000.00 | 11 298.00 | |
252 Social security contributions | 5 897.00 | |||
254 Depreciation and amortization | 269.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 42 243.00 | 51 703.00 | 42 243.00 | |
270 Operating profit | 257.00 | -1 561.00 | 257.00 | |
280 Financial income | 1 121.00 | 4 135.00 | 1 121.00 | |
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 220.00 | 220.00 | ||
306 Income tax's | 196.00 | 405.00 | 196.00 | |
310 Profit or loss | 889.00 | 2 169.00 | 889.00 | |
all companies in France
Complete and comprehensive database.
