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B HOME > CORPORATES > BUGEY APPLICATION PEINTURE > BALANCE SHEET ( 2020-02-24)

THE LIST OF BALANCE SHEET : BUGEY APPLICATION PEINTURE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-24 Public 2022-07-31 Simplified
2022-02-04 Public 2021-07-31 Simplified
2021-01-21 Public 2020-07-31 Simplified
2020-02-24 Public 2019-07-31 Simplified
NameBUGEY APPLICATION PEINTURE
Siren830651709
Closing2019-07-31
Registry code 0101
Registration number 1324
Management number2017B01004
Activity code 4520A
Closing date n-12018-07-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2020-02-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01300 Belley
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 5 652.00 5 652.00 5 652.00
068 Receivables – Trade and related accounts 21 199.00 21 199.00 21 199.00
072 Receivables – Other 670.00 670.00 670.00
084 Cash 3 818.00 3 818.00 3 818.00
092 Prepaid expenses 1 188.00 1 188.00 1 188.00
096 Total Current Assets + Prepaid Expenses 32 527.00 32 527.00 32 527.00
110 Total Assets 32 527.00 32 527.00 32 527.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 4 045.00
136 Profit for the Year 356.00
142 Total Equity - Total I 5 501.00
166 Suppliers and related accounts 5 917.00
169 Other debts including current accounts of partners for fiscal year N 4 854.00
172 Other debts 21 109.00
176 Total debts 27 026.00
180 Liabilities Total 32 527.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 70 869.00 70 869.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 70 871.00 70 871.00
238 Purchases of raw materials and other supplies (including royalties 17 055.00 17 055.00
240 Inventory changes (raw materials and supplies) -811.00 -811.00
242 Other external expenses 9 274.00 9 274.00
243 (including business tax) 1 395.00 1 395.00
244 Taxes, duties and similar payments 1 743.00 1 743.00
250 Staff compensation 30 941.00 30 941.00
252 Social security contributions 12 245.00 12 245.00
262 Other expenses 6.00 6.00
264 Total operating expenses 70 452.00 70 452.00
270 Operating profit 419.00 419.00
306 Income tax's 63.00 63.00
310 Profit or loss 356.00 356.00

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