Grow your business safely with BRETAGNE SOL CARRELAGE
All the information you need about BRETAGNE SOL CARRELAGE to develop and secure your business in France
B
HOME >
CORPORATES
>
BRETAGNE SOL CARRELAGE >
BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : BRETAGNE SOL CARRELAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| Name | BRETAGNE SOL CARRELAGE |
| Siren | 832357149 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 16399 |
| Management number | 2017B02755 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44110 CHATEAUBRIANT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 914.00 | 21 914.00 | 21 914.00 | |
BZ Other receivables | 1 777.00 | 1 777.00 | 1 777.00 | |
CF Cash and cash equivalents | 10 457.00 | 10 457.00 | 10 457.00 | |
CJ TOTAL (II) | 34 148.00 | 34 148.00 | 34 148.00 | |
CO Grand total (0 to V) | 34 148.00 | 34 148.00 | 34 148.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 908.00 | 14 908.00 | ||
DL TOTAL (I) | 16 908.00 | 16 908.00 | ||
DX Trade payables and related accounts | 4 504.00 | 4 504.00 | ||
DY Tax and social security liabilities | 12 735.00 | 12 735.00 | ||
EC TOTAL (IV) | 17 239.00 | 17 239.00 | ||
EE Grand total (I to V) | 34 147.00 | 34 147.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 183 177.00 | 183 177.00 | 183 177.00 | |
FJ Net sales | 183 177.00 | 183 177.00 | 183 177.00 | |
FR Total operating income (I) | 183 177.00 | |||
FW Other purchases and external expenses | 86 136.00 | |||
FX Taxes, duties, and similar payments | 694.00 | |||
FY Salaries and Wages | 59 686.00 | |||
FZ Social Security Contributions | 19 001.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 165 518.00 | |||
GG - OPERATING RESULT (I - II) | 17 659.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 8.00 | |||
HE Exceptional expenses on management operations | 120.00 | 120.00 | ||
HG Exceptional depreciation and provisions | 120.00 | 120.00 | ||
HH Total exceptional expenses (VIII) | 120.00 | 120.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -120.00 | -120.00 | ||
HK Income tax | 2 630.00 | 2 630.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 183 177.00 | 183 177.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 168 269.00 | 168 269.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 908.00 | 14 908.00 | ||
all companies in France
Complete and comprehensive database.
