Grow your business safely with ACHAT DIRECT BOULLE
All the information you need about ACHAT DIRECT BOULLE to develop and secure your business in France
A
HOME >
CORPORATES
>
ACHAT DIRECT BOULLE >
BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : ACHAT DIRECT BOULLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2018-12-31 | Complete |
| Name | ACHAT DIRECT BOULLE |
| Siren | 831765441 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 4120 |
| Management number | 2017B00450 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67560 Rosheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | |||
AT Other tangible assets | 6 416.00 | |||
BJ TOTAL (I) | 6 416.00 | |||
BT Goods | 68 691.00 | |||
BX Customers and related accounts | 4 448.00 | |||
BZ Other receivables | 27 913.00 | |||
CF Cash and cash equivalents | 5 734.00 | |||
CJ TOTAL (II) | 106 787.00 | |||
CO Grand total (0 to V) | 118 203.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 773.00 | 9 773.00 | ||
DL TOTAL (I) | 19 773.00 | 19 773.00 | ||
DU Loans and Debts from Credit Institutions (3) | 84 431.00 | 84 431.00 | ||
DX Trade payables and related accounts | 8 547.00 | 8 547.00 | ||
DY Tax and social security liabilities | 5 450.00 | 5 450.00 | ||
EC TOTAL (IV) | 98 430.00 | 98 430.00 | ||
EE Grand total (I to V) | 118 203.00 | 118 203.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 75 357.00 | |||
FJ Net sales | 75 357.00 | |||
FR Total operating income (I) | 75 357.00 | |||
FS Purchases of goods (including customs duties) | 123 454.00 | |||
FT Inventory change (goods) | -68 691.00 | |||
FW Other purchases and external expenses | 4 210.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 173.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 60 285.00 | |||
GG - OPERATING RESULT (I - II) | 15 072.00 | |||
GR Interest and similar expenses | 1 499.00 | |||
GU Total financial expenses (VI) | 1 499.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 499.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 573.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 800.00 | 3 800.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 357.00 | 75 357.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 584.00 | 65 584.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 773.00 | 9 773.00 | ||
all companies in France
Complete and comprehensive database.
