Grow your business safely with SASU EXPERTISE MARITIME BERNARD FLEURY
All the information you need about SASU EXPERTISE MARITIME BERNARD FLEURY to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU EXPERTISE MARITIME BERNARD FLEURY >
BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : SASU EXPERTISE MARITIME BERNARD FLEURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | SASU EXPERTISE MARITIME BERNARD FLEURY |
| Siren | 852585686 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2378 |
| Management number | 2019B00784 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Rians |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 703.00 | 12 703.00 | 12 703.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 34 394.00 | 34 394.00 | 34 394.00 | |
092 Prepaid expenses | 1 155.00 | 1 155.00 | 1 155.00 | |
096 Total Current Assets + Prepaid Expenses | 48 263.00 | 48 263.00 | 48 263.00 | |
110 Total Assets | 48 263.00 | 48 263.00 | 48 263.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 453.00 | |||
142 Total Equity - Total I | 25 453.00 | |||
166 Suppliers and related accounts | 44.00 | |||
172 Other debts | 22 766.00 | |||
176 Total debts | 22 811.00 | |||
180 Liabilities Total | 48 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 427.00 | 41 427.00 | ||
232 Total operating income excluding VAT | 41 427.00 | 41 427.00 | ||
242 Other external expenses | 10 846.00 | 10 846.00 | ||
264 Total operating expenses | 10 846.00 | 10 846.00 | ||
270 Operating profit | 30 582.00 | 30 582.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 6 111.00 | 6 111.00 | ||
310 Profit or loss | 24 453.00 | 24 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
all companies in France
Complete and comprehensive database.
