Grow your business safely with LES BOURNEAUX
All the information you need about LES BOURNEAUX to develop and secure your business in France
L
HOME >
CORPORATES
>
LES BOURNEAUX >
BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : LES BOURNEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2020-12-31 | Simplified |
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | LES BOURNEAUX |
| Siren | 450921473 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/001685 |
| Management number | 2017B00854 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74260 LES GETS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 255 217.00 | 98 001.00 | 157 215.00 | 255 217.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 267 217.00 | 98 001.00 | 169 215.00 | 267 217.00 |
072 Receivables – Other | 67 818.00 | 67 818.00 | 67 818.00 | |
084 Cash | 92 364.00 | 92 364.00 | 92 364.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 160 238.00 | 160 238.00 | 160 238.00 | |
110 Total Assets | 427 455.00 | 98 001.00 | 329 454.00 | 427 455.00 |
120 Share or Individual Capital | 260 100.00 | |||
136 Profit for the Year | 5 110.00 | |||
142 Total Equity - Total I | 265 210.00 | |||
166 Suppliers and related accounts | 1 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 029.00 | |||
172 Other debts | 63 029.00 | |||
176 Total debts | 64 244.00 | |||
180 Liabilities Total | 329 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 700.00 | 27 700.00 | ||
232 Total operating income excluding VAT | 27 700.00 | 27 700.00 | ||
242 Other external expenses | 11 283.00 | 11 283.00 | ||
244 Taxes, duties and similar payments | 1 694.00 | 1 694.00 | ||
254 Depreciation and amortization | 9 708.00 | 9 708.00 | ||
264 Total operating expenses | 22 686.00 | 22 686.00 | ||
270 Operating profit | 5 014.00 | 5 014.00 | ||
280 Financial income | 131.00 | 131.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 5 110.00 | 5 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 199.00 | 1 199.00 | ||
482 INCREASES Financial Assets | 12 000.00 | 12 000.00 | ||
490 Total Fixed Assets (Gross Value) | 254 018.00 | 254 018.00 | ||
492 Total Fixed Assets (Increases) | 13 199.00 | 13 199.00 | ||
all companies in France
Complete and comprehensive database.
