Grow your business safely with Objectif Pour la Bureautique
All the information you need about Objectif Pour la Bureautique to develop and secure your business in France
O
HOME >
CORPORATES
>
Objectif Pour la Bureautique >
BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : Objectif Pour la Bureautique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2021-12-31 | Complete |
| 2021-03-09 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-03-05 | Public | 2017-12-31 | Complete |
| Name | Objectif Pour la Bureautique |
| Siren | 822420816 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 5192 |
| Management number | 2017B00726 |
| Activity code | 4666Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 859.00 | 2 286.00 | 42 573.00 | 44 859.00 |
040 Financial Assets | 1 406.00 | 1 406.00 | 1 406.00 | |
044 Total Fixed Assets | 46 265.00 | 2 286.00 | 43 979.00 | 46 265.00 |
068 Receivables – Trade and related accounts | 1 959.00 | 1 959.00 | 1 959.00 | |
072 Receivables – Other | 4 634.00 | 4 634.00 | 4 634.00 | |
084 Cash | 67 927.00 | 67 927.00 | 67 927.00 | |
096 Total Current Assets + Prepaid Expenses | 74 519.00 | 74 519.00 | 74 519.00 | |
110 Total Assets | 120 784.00 | 2 286.00 | 118 498.00 | 120 784.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 835.00 | |||
136 Profit for the Year | 43 349.00 | |||
142 Total Equity - Total I | 62 684.00 | |||
166 Suppliers and related accounts | 47 034.00 | |||
172 Other debts | 8 780.00 | |||
174 Prepaid income | ||||
176 Total debts | 55 814.00 | |||
180 Liabilities Total | 118 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 335 662.00 | 335 662.00 | ||
210 Sales of goods - France | 335 662.00 | 312 273.00 | 335 662.00 | |
217 Production of services sold - Export | 142 589.00 | 142 589.00 | ||
218 Production of services sold - France | 142 589.00 | 82 538.00 | 142 589.00 | |
230 Other income | 844.00 | 1.00 | 844.00 | |
232 Total operating income excluding VAT | 479 095.00 | 394 812.00 | 479 095.00 | |
234 Purchases of goods (including customs duties) | 187 263.00 | 203 541.00 | 187 263.00 | |
242 Other external expenses | 240 282.00 | 171 251.00 | 240 282.00 | |
244 Taxes, duties and similar payments | 693.00 | 422.00 | 693.00 | |
252 Social security contributions | 737.00 | |||
254 Depreciation and amortization | 1 308.00 | 996.00 | 1 308.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 429 551.00 | 376 948.00 | 429 551.00 | |
270 Operating profit | 49 545.00 | 17 864.00 | 49 545.00 | |
290 Exceptional income | 54 000.00 | 15 500.00 | 54 000.00 | |
300 Exceptional expenses | 50 078.00 | 15 639.00 | 50 078.00 | |
306 Income tax's | 10 118.00 | 3 390.00 | 10 118.00 | |
310 Profit or loss | 43 349.00 | 14 335.00 | 43 349.00 | |
all companies in France
Complete and comprehensive database.
