Grow your business safely with BULLES DE SHAMP
All the information you need about BULLES DE SHAMP to develop and secure your business in France
B
HOME >
CORPORATES
>
BULLES DE SHAMP >
BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : BULLES DE SHAMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BULLES DE SHAMP |
| Siren | 794484501 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 3723 |
| Management number | 2013B00381 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 BLAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 127.00 | 9 254.00 | 39 873.00 | 49 127.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 49 847.00 | 9 254.00 | 40 593.00 | 49 847.00 |
050 Raw materials, supplies, in progress | 1 493.00 | 1 493.00 | 1 493.00 | |
060 Merchandise inventory | 2 046.00 | 2 046.00 | 2 046.00 | |
072 Receivables – Other | 7 096.00 | 7 096.00 | 7 096.00 | |
084 Cash | 10 011.00 | 10 011.00 | 10 011.00 | |
092 Prepaid expenses | 1 149.00 | 1 149.00 | 1 149.00 | |
096 Total Current Assets + Prepaid Expenses | 21 795.00 | 21 795.00 | 21 795.00 | |
110 Total Assets | 71 642.00 | 9 254.00 | 62 388.00 | 71 642.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 705.00 | |||
134 Retained Earnings | 13 256.00 | |||
136 Profit for the Year | 2 773.00 | |||
142 Total Equity - Total I | 17 735.00 | |||
156 Loans and similar debts | 35 925.00 | |||
166 Suppliers and related accounts | 4 344.00 | |||
172 Other debts | 4 384.00 | |||
176 Total debts | 44 653.00 | |||
180 Liabilities Total | 62 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 416.00 | 10 416.00 | ||
218 Production of services sold - France | 180 408.00 | 180 408.00 | ||
230 Other income | 7 003.00 | 7 003.00 | ||
232 Total operating income excluding VAT | 197 827.00 | 197 827.00 | ||
234 Purchases of goods (including customs duties) | 4 473.00 | 4 473.00 | ||
236 Inventory change (goods) | -581.00 | -581.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 825.00 | 10 825.00 | ||
240 Inventory changes (raw materials and supplies) | -753.00 | -753.00 | ||
242 Other external expenses | 38 040.00 | 38 040.00 | ||
243 (including business tax) | 957.00 | 957.00 | ||
244 Taxes, duties and similar payments | 2 065.00 | 2 065.00 | ||
250 Staff compensation | 100 358.00 | 100 358.00 | ||
252 Social security contributions | 37 597.00 | 37 597.00 | ||
254 Depreciation and amortization | 2 214.00 | 2 214.00 | ||
262 Other expenses | 292.00 | 292.00 | ||
264 Total operating expenses | 194 530.00 | 194 530.00 | ||
270 Operating profit | 3 298.00 | 3 298.00 | ||
294 Financial expenses | 525.00 | 525.00 | ||
310 Profit or loss | 2 773.00 | 2 773.00 | ||
all companies in France
Complete and comprehensive database.
