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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : BUGALE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | BUGALE CONSEIL |
| Siren | 752570408 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 12666 |
| Management number | 2016B00264 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 MIONNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 775.00 | 7 775.00 | 7 775.00 | |
044 Total Fixed Assets | 7 775.00 | 7 775.00 | 7 775.00 | |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 4 378.00 | 4 378.00 | 4 378.00 | |
096 Total Current Assets + Prepaid Expenses | 4 951.00 | 4 951.00 | 4 951.00 | |
110 Total Assets | 12 726.00 | 12 726.00 | 12 726.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 11 303.00 | |||
136 Profit for the Year | -903.00 | |||
142 Total Equity - Total I | 12 400.00 | |||
172 Other debts | 326.00 | |||
176 Total debts | 326.00 | |||
180 Liabilities Total | 12 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 408.00 | 408.00 | ||
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
264 Total operating expenses | 662.00 | 662.00 | ||
270 Operating profit | -661.00 | -661.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -903.00 | -903.00 | ||
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