Grow your business safely with Bertrand Michau beaux-arts
All the information you need about Bertrand Michau beaux-arts to develop and secure your business in France
B
HOME >
CORPORATES
>
Bertrand Michau beaux-arts >
BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : Bertrand Michau beaux-arts
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | Bertrand Michau beaux-arts |
| Siren | 819860461 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 79791 |
| Management number | 2016B09671 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 656.00 | 774.00 | 1 882.00 | 2 656.00 |
044 Total Fixed Assets | 2 656.00 | 774.00 | 1 882.00 | 2 656.00 |
084 Cash | 31 465.00 | 31 465.00 | 31 465.00 | |
096 Total Current Assets + Prepaid Expenses | 31 465.00 | 31 465.00 | 31 465.00 | |
110 Total Assets | 34 121.00 | 774.00 | 33 347.00 | 34 121.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 790.00 | |||
136 Profit for the Year | 26 911.00 | |||
142 Total Equity - Total I | 28 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 011.00 | |||
172 Other debts | 4 646.00 | |||
176 Total debts | 4 646.00 | |||
180 Liabilities Total | 33 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 500.00 | 19 500.00 | ||
218 Production of services sold - France | 33 720.00 | 33 720.00 | ||
232 Total operating income excluding VAT | 53 220.00 | 53 220.00 | ||
234 Purchases of goods (including customs duties) | 17 000.00 | 17 000.00 | ||
242 Other external expenses | 4 039.00 | 4 039.00 | ||
254 Depreciation and amortization | 441.00 | 441.00 | ||
264 Total operating expenses | 21 480.00 | 21 480.00 | ||
270 Operating profit | 31 740.00 | 31 740.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 4 749.00 | 4 749.00 | ||
310 Profit or loss | 26 911.00 | 26 911.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 199.00 | 1 199.00 | ||
490 Total Fixed Assets (Gross Value) | 1 457.00 | 1 457.00 | ||
492 Total Fixed Assets (Increases) | 1 199.00 | 1 199.00 | ||
all companies in France
Complete and comprehensive database.
