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S HOME > CORPORATES > SARL BUD RENOV > BALANCE SHEET ( 2020-11-13)

THE LIST OF BALANCE SHEET : SARL BUD RENOV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-16 Public 2021-12-31 Complete
2021-06-22 Public 2020-12-31 Complete
2020-11-13 Public 2019-12-31 Simplified
NameSARL BUD RENOV
Siren847719317
Closing2019-12-31
Registry code 9201
Registration number 42272
Management number2019B00943
Activity code 4120A
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2020-11-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92110 Clichy
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 000.00 800.00 3 200.00 4 000.00
044 Total Fixed Assets 4 000.00 800.00 3 200.00 4 000.00
072 Receivables – Other 36 326.00 36 326.00 36 326.00
084 Cash 25 273.00 25 273.00 25 273.00
096 Total Current Assets + Prepaid Expenses 61 599.00 61 599.00 61 599.00
110 Total Assets 65 599.00 800.00 64 799.00 65 599.00
120 Share or Individual Capital 8 000.00
136 Profit for the Year 22 478.00
142 Total Equity - Total I 30 478.00
172 Other debts 34 321.00
176 Total debts 34 321.00
180 Liabilities Total 64 799.00
182 Cost of fixed assets acquired or created during the financial year 4 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 616 778.00 616 778.00
230 Other income 3.00 3.00
232 Total operating income excluding VAT 616 781.00 616 781.00
238 Purchases of raw materials and other supplies (including royalties 423 001.00 423 001.00
242 Other external expenses 39 540.00 39 540.00
244 Taxes, duties and similar payments 797.00 797.00
250 Staff compensation 93 508.00 93 508.00
252 Social security contributions 34 673.00 34 673.00
254 Depreciation and amortization 800.00 800.00
264 Total operating expenses 592 319.00 592 319.00
270 Operating profit 24 462.00 24 462.00
294 Financial expenses 1 984.00 1 984.00
310 Profit or loss 22 478.00 22 478.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 4 000.00 4 000.00
492 Total Fixed Assets (Increases) 4 000.00 4 000.00
5 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
376 Average staff size 5.00 5.00

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