Grow your business safely with BURON-BESSE LOISIRS ET PAR ABREVIATION BBL
All the information you need about BURON-BESSE LOISIRS ET PAR ABREVIATION BBL to develop and secure your business in France
B
HOME >
CORPORATES
>
BURON-BESSE LOISIRS ET PAR ABREVIATION BBL >
BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : BURON-BESSE LOISIRS ET PAR ABREVIATION BBL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2015-12-31 | Simplified |
| Name | BURON-BESSE LOISIRS ET PAR ABREVIATION BBL |
| Siren | 803217405 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 10526 |
| Management number | 2014B00709 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Issoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 619 282.00 | 183 641.00 | 1 435 641.00 | 1 619 282.00 |
040 Financial Assets | 403.00 | 403.00 | 403.00 | |
044 Total Fixed Assets | 1 619 684.00 | 183 641.00 | 1 436 044.00 | 1 619 684.00 |
068 Receivables – Trade and related accounts | 13 088.00 | 13 088.00 | 13 088.00 | |
072 Receivables – Other | 3 409.00 | 3 409.00 | 3 409.00 | |
084 Cash | 2 999.00 | 2 999.00 | 2 999.00 | |
096 Total Current Assets + Prepaid Expenses | 19 497.00 | 19 497.00 | 19 497.00 | |
110 Total Assets | 1 639 182.00 | 183 641.00 | 1 455 541.00 | 1 639 182.00 |
120 Share or Individual Capital | 800 000.00 | |||
134 Retained Earnings | -87 284.00 | |||
136 Profit for the Year | -42 687.00 | |||
142 Total Equity - Total I | 670 029.00 | |||
156 Loans and similar debts | 133 475.00 | |||
166 Suppliers and related accounts | 2 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 632 516.00 | |||
172 Other debts | 640 446.00 | |||
174 Prepaid income | 8 691.00 | |||
176 Total debts | 785 512.00 | |||
180 Liabilities Total | 1 455 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 550.00 | |||
195 Of which payables due in more than one year | 115 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 430.00 | 40 360.00 | 37 430.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 37 431.00 | 40 361.00 | 37 431.00 | |
242 Other external expenses | 33 344.00 | 32 176.00 | 33 344.00 | |
243 (including business tax) | 1 769.00 | 1 769.00 | ||
244 Taxes, duties and similar payments | 6 639.00 | 4 722.00 | 6 639.00 | |
254 Depreciation and amortization | 38 747.00 | 38 324.00 | 38 747.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 78 733.00 | 75 222.00 | 78 733.00 | |
270 Operating profit | -41 302.00 | -34 861.00 | -41 302.00 | |
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 1 331.00 | 1 544.00 | 1 331.00 | |
300 Exceptional expenses | 59.00 | 59.00 | ||
310 Profit or loss | -42 687.00 | -36 405.00 | -42 687.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 13 550.00 | 13 550.00 | ||
490 Total Fixed Assets (Gross Value) | 1 606 135.00 | 1 606 135.00 | ||
492 Total Fixed Assets (Increases) | 13 550.00 | 13 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 716.00 | 3 716.00 | ||
378 Amount of deductible VAT on goods and services | 2 600.00 | 2 600.00 | ||
all companies in France
Complete and comprehensive database.
