Grow your business safely with AGENCEMENTS BAINS CUISINES DECORATIONS
All the information you need about AGENCEMENTS BAINS CUISINES DECORATIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCEMENTS BAINS CUISINES DECORATIONS >
BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : AGENCEMENTS BAINS CUISINES DECORATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| Name | AGENCEMENTS BAINS CUISINES DECORATIONS |
| Siren | 828564369 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/008262 |
| Management number | 2017B00460 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66430 BOMPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 980.00 | 9 460.00 | 17 520.00 | 26 980.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 27 010.00 | 9 460.00 | 17 550.00 | 27 010.00 |
068 Receivables – Trade and related accounts | 3 223.00 | 3 223.00 | 3 223.00 | |
072 Receivables – Other | 616.00 | 616.00 | 616.00 | |
084 Cash | 17 933.00 | 17 933.00 | 17 933.00 | |
096 Total Current Assets + Prepaid Expenses | 21 772.00 | 21 772.00 | 21 772.00 | |
110 Total Assets | 48 782.00 | 9 460.00 | 39 322.00 | 48 782.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 16 689.00 | |||
142 Total Equity - Total I | 22 189.00 | |||
156 Loans and similar debts | 155.00 | |||
166 Suppliers and related accounts | 6 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 10 512.00 | |||
176 Total debts | 17 133.00 | |||
180 Liabilities Total | 39 322.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 281.00 | 102 281.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 102 323.00 | 102 323.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 260.00 | 19 260.00 | ||
242 Other external expenses | 30 005.00 | 30 005.00 | ||
243 (including business tax) | 366.00 | 366.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
250 Staff compensation | 18 826.00 | 18 826.00 | ||
252 Social security contributions | 6 138.00 | 6 138.00 | ||
254 Depreciation and amortization | 6 030.00 | 6 030.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 81 220.00 | 81 220.00 | ||
270 Operating profit | 21 104.00 | 21 104.00 | ||
290 Exceptional income | 183.00 | 183.00 | ||
294 Financial expenses | 1 810.00 | 1 810.00 | ||
306 Income tax's | 2 787.00 | 2 787.00 | ||
310 Profit or loss | 16 689.00 | 16 689.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 597.00 | 597.00 | ||
490 Total Fixed Assets (Gross Value) | 26 412.00 | 26 412.00 | ||
492 Total Fixed Assets (Increases) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 889.00 | 9 889.00 | ||
378 Amount of deductible VAT on goods and services | 8 846.00 | 8 846.00 | ||
all companies in France
Complete and comprehensive database.
