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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : BUGEY APPLICATION PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-07-31 | Simplified |
| 2022-02-04 | Public | 2021-07-31 | Simplified |
| 2021-01-21 | Public | 2020-07-31 | Simplified |
| 2020-02-24 | Public | 2019-07-31 | Simplified |
| Name | BUGEY APPLICATION PEINTURE |
| Siren | 830651709 |
| Closing | 2020-07-31 |
| Registry code | 0101 |
| Registration number | 968 |
| Management number | 2017B01004 |
| Activity code | 4520A |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Belley |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 935.00 | 5 935.00 | 5 935.00 | |
068 Receivables – Trade and related accounts | 15 666.00 | 15 666.00 | 15 666.00 | |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 5 959.00 | 5 959.00 | 5 959.00 | |
092 Prepaid expenses | 1 538.00 | 1 538.00 | 1 538.00 | |
096 Total Current Assets + Prepaid Expenses | 29 655.00 | 29 655.00 | 29 655.00 | |
110 Total Assets | 29 655.00 | 29 655.00 | 29 655.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 401.00 | |||
136 Profit for the Year | 1 590.00 | |||
142 Total Equity - Total I | 7 091.00 | |||
166 Suppliers and related accounts | 5 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 912.00 | |||
172 Other debts | 17 227.00 | |||
176 Total debts | 22 564.00 | |||
180 Liabilities Total | 29 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 611.00 | 81 611.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 81 620.00 | 81 620.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 045.00 | 19 045.00 | ||
240 Inventory changes (raw materials and supplies) | -283.00 | -283.00 | ||
242 Other external expenses | 13 549.00 | 13 549.00 | ||
243 (including business tax) | 2 427.00 | 2 427.00 | ||
244 Taxes, duties and similar payments | 2 869.00 | 2 869.00 | ||
250 Staff compensation | 30 941.00 | 30 941.00 | ||
252 Social security contributions | 13 627.00 | 13 627.00 | ||
264 Total operating expenses | 79 749.00 | 79 749.00 | ||
270 Operating profit | 1 871.00 | 1 871.00 | ||
306 Income tax's | 281.00 | 281.00 | ||
310 Profit or loss | 1 590.00 | 1 590.00 | ||
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