Grow your business safely with BAUGES MAISON BOIS
All the information you need about BAUGES MAISON BOIS to develop and secure your business in France
B
HOME >
CORPORATES
>
BAUGES MAISON BOIS >
BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : BAUGES MAISON BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | BAUGES MAISON BOIS |
| Siren | 804323830 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 4921 |
| Management number | 2014B00985 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73340 Bellecombe-en-Bauges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 29.00 | 29.00 | 29.00 | |
028 Tangible Assets | 5 745.00 | 4 659.00 | 1 086.00 | 5 745.00 |
044 Total Fixed Assets | 5 775.00 | 4 659.00 | 1 115.00 | 5 775.00 |
050 Raw materials, supplies, in progress | 958.00 | 958.00 | 958.00 | |
068 Receivables – Trade and related accounts | 8 335.00 | 8 335.00 | 8 335.00 | |
072 Receivables – Other | 3 379.00 | 3 379.00 | 3 379.00 | |
084 Cash | 10 221.00 | 10 221.00 | 10 221.00 | |
092 Prepaid expenses | 2 551.00 | 2 551.00 | 2 551.00 | |
096 Total Current Assets + Prepaid Expenses | 25 446.00 | 25 446.00 | 25 446.00 | |
110 Total Assets | 31 221.00 | 4 659.00 | 26 562.00 | 31 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 550.00 | |||
136 Profit for the Year | 3 109.00 | |||
142 Total Equity - Total I | 18 759.00 | |||
166 Suppliers and related accounts | 3 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 570.00 | |||
172 Other debts | 4 669.00 | |||
176 Total debts | 7 803.00 | |||
180 Liabilities Total | 26 562.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 576.00 | 46 576.00 | ||
218 Production of services sold - France | 46 926.00 | 46 926.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 46 936.00 | 46 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 151.00 | 2 151.00 | ||
240 Inventory changes (raw materials and supplies) | 294.00 | 294.00 | ||
242 Other external expenses | 14 933.00 | 14 933.00 | ||
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 859.00 | 859.00 | ||
250 Staff compensation | 16 548.00 | 16 548.00 | ||
252 Social security contributions | 7 975.00 | 7 975.00 | ||
254 Depreciation and amortization | 1 063.00 | 1 063.00 | ||
264 Total operating expenses | 43 826.00 | 43 826.00 | ||
270 Operating profit | 3 109.00 | 3 109.00 | ||
310 Profit or loss | 3 109.00 | 3 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 255.00 | 255.00 | ||
490 Total Fixed Assets (Gross Value) | 5 519.00 | 5 519.00 | ||
492 Total Fixed Assets (Increases) | 255.00 | 255.00 | ||
all companies in France
Complete and comprehensive database.
