Grow your business safely with MAX BERTRAND BOIS ET NEGOCE
All the information you need about MAX BERTRAND BOIS ET NEGOCE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAX BERTRAND BOIS ET NEGOCE >
BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : MAX BERTRAND BOIS ET NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-09-30 | Simplified |
| 2020-12-31 | Public | 2019-09-30 | Simplified |
| 2020-04-07 | Public | 2018-09-30 | Simplified |
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | MAX BERTRAND BOIS ET NEGOCE |
| Siren | 791585052 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2020/013450 |
| Management number | 2013B00420 |
| Activity code | 4673A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 BEAUCAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 184.00 | 1 686.00 | 16 498.00 | 18 184.00 |
044 Total Fixed Assets | 18 184.00 | 1 686.00 | 16 498.00 | 18 184.00 |
050 Raw materials, supplies, in progress | 6 068.00 | 6 068.00 | 6 068.00 | |
068 Receivables – Trade and related accounts | 206 879.00 | 20 988.00 | 185 891.00 | 206 879.00 |
072 Receivables – Other | 7 589.00 | 7 589.00 | 7 589.00 | |
084 Cash | 159 824.00 | 159 824.00 | 159 824.00 | |
092 Prepaid expenses | 1 717.00 | 1 717.00 | 1 717.00 | |
096 Total Current Assets + Prepaid Expenses | 382 076.00 | 20 988.00 | 361 088.00 | 382 076.00 |
110 Total Assets | 400 260.00 | 22 674.00 | 377 586.00 | 400 260.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 119 443.00 | |||
134 Retained Earnings | -104 536.00 | |||
136 Profit for the Year | 173 450.00 | |||
142 Total Equity - Total I | 193 857.00 | |||
166 Suppliers and related accounts | 20 170.00 | |||
172 Other debts | 163 560.00 | |||
176 Total debts | 183 730.00 | |||
180 Liabilities Total | 377 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 300.00 | 48 289.00 | 2 300.00 | |
218 Production of services sold - France | 394 957.00 | 67 174.00 | 394 957.00 | |
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 397 275.00 | 115 462.00 | 397 275.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 767.00 | 5 435.00 | 15 767.00 | |
240 Inventory changes (raw materials and supplies) | -2 189.00 | 20 621.00 | -2 189.00 | |
242 Other external expenses | 164 318.00 | 92 828.00 | 164 318.00 | |
244 Taxes, duties and similar payments | 3 925.00 | 2 724.00 | 3 925.00 | |
254 Depreciation and amortization | 1 472.00 | 2 458.00 | 1 472.00 | |
264 Total operating expenses | 183 292.00 | 124 066.00 | 183 292.00 | |
270 Operating profit | 213 983.00 | -8 604.00 | 213 983.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 1 105.00 | 1 089.00 | 1 105.00 | |
300 Exceptional expenses | 494.00 | 494.00 | ||
306 Income tax's | 39 935.00 | 39 935.00 | ||
310 Profit or loss | 173 450.00 | -9 693.00 | 173 450.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 226.00 | 17 226.00 | ||
490 Total Fixed Assets (Gross Value) | 9 833.00 | 9 833.00 | ||
492 Total Fixed Assets (Increases) | 17 228.00 | 17 228.00 | ||
494 Total Fixed Assets (Decreases) | 8 874.00 | 8 874.00 | ||
all companies in France
Complete and comprehensive database.
