Grow your business safely with BREIL CATALANO MOTOCULTURE
All the information you need about BREIL CATALANO MOTOCULTURE to develop and secure your business in France
B
HOME >
CORPORATES
>
BREIL CATALANO MOTOCULTURE >
BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : BREIL CATALANO MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | BREIL CATALANO MOTOCULTURE |
| Siren | 840380729 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 11518 |
| Management number | 2018B01468 |
| Activity code | 4661Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06540 Breil-sur-Roya |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 19 303.00 | 1 630.00 | 17 673.00 | 19 303.00 |
044 Total Fixed Assets | 32 303.00 | 1 630.00 | 30 673.00 | 32 303.00 |
060 Merchandise inventory | 13 253.00 | 13 253.00 | 13 253.00 | |
068 Receivables – Trade and related accounts | 3 012.00 | 3 012.00 | 3 012.00 | |
072 Receivables – Other | 3 546.00 | 3 546.00 | 3 546.00 | |
084 Cash | 21 949.00 | 21 949.00 | 21 949.00 | |
096 Total Current Assets + Prepaid Expenses | 41 761.00 | 41 761.00 | 41 761.00 | |
110 Total Assets | 74 064.00 | 1 630.00 | 72 434.00 | 74 064.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 9 802.00 | |||
142 Total Equity - Total I | 12 802.00 | |||
156 Loans and similar debts | 13 899.00 | |||
166 Suppliers and related accounts | 2 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 705.00 | |||
172 Other debts | 43 526.00 | |||
176 Total debts | 59 631.00 | |||
180 Liabilities Total | 72 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 463.00 | 169 463.00 | ||
218 Production of services sold - France | 2 849.00 | 2 849.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 172 321.00 | 172 321.00 | ||
234 Purchases of goods (including customs duties) | 139 984.00 | 139 984.00 | ||
236 Inventory change (goods) | -13 253.00 | -13 253.00 | ||
242 Other external expenses | 27 713.00 | 27 713.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
250 Staff compensation | 2 100.00 | 2 100.00 | ||
252 Social security contributions | 2 175.00 | 2 175.00 | ||
254 Depreciation and amortization | 1 630.00 | 1 630.00 | ||
264 Total operating expenses | 160 593.00 | 160 593.00 | ||
270 Operating profit | 11 728.00 | 11 728.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
306 Income tax's | 1 730.00 | 1 730.00 | ||
310 Profit or loss | 9 802.00 | 9 802.00 | ||
all companies in France
Complete and comprehensive database.
