Grow your business safely with BOURGOGNE DERATISATION
All the information you need about BOURGOGNE DERATISATION to develop and secure your business in France
B
HOME >
CORPORATES
>
BOURGOGNE DERATISATION >
BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : BOURGOGNE DERATISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| Name | BOURGOGNE DERATISATION |
| Siren | 823498381 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 753 |
| Management number | 2016B00314 |
| Activity code | 8129A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Joigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 332.00 | 9 031.00 | 1 301.00 | 10 332.00 |
044 Total Fixed Assets | 10 332.00 | 9 031.00 | 1 301.00 | 10 332.00 |
050 Raw materials, supplies, in progress | 157.00 | 157.00 | 157.00 | |
064 Advances and down payments on orders | 1 298.00 | 1 298.00 | 1 298.00 | |
068 Receivables – Trade and related accounts | 3 374.00 | 3 374.00 | 3 374.00 | |
072 Receivables – Other | 3 254.00 | 3 254.00 | 3 254.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 8 462.00 | 8 462.00 | 8 462.00 | |
110 Total Assets | 18 793.00 | 9 031.00 | 9 763.00 | 18 793.00 |
120 Share or Individual Capital | 2 100.00 | |||
134 Retained Earnings | -24 356.00 | |||
136 Profit for the Year | -3 815.00 | |||
142 Total Equity - Total I | -26 071.00 | |||
166 Suppliers and related accounts | 5 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -21 947.00 | |||
172 Other debts | 29 936.00 | |||
176 Total debts | 35 834.00 | |||
180 Liabilities Total | 9 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 391.00 | 34 658.00 | 12 391.00 | |
226 Operating subsidies received | 967.00 | |||
232 Total operating income excluding VAT | 12 391.00 | 35 625.00 | 12 391.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 128.00 | 3 769.00 | 2 128.00 | |
240 Inventory changes (raw materials and supplies) | -157.00 | -157.00 | ||
242 Other external expenses | 6 984.00 | 20 253.00 | 6 984.00 | |
244 Taxes, duties and similar payments | 728.00 | 350.00 | 728.00 | |
250 Staff compensation | 998.00 | 13 178.00 | 998.00 | |
252 Social security contributions | 1 737.00 | 5 554.00 | 1 737.00 | |
254 Depreciation and amortization | 3 487.00 | 2 931.00 | 3 487.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 15 907.00 | 46 039.00 | 15 907.00 | |
270 Operating profit | -3 516.00 | -10 414.00 | -3 516.00 | |
294 Financial expenses | 20.00 | 766.00 | 20.00 | |
300 Exceptional expenses | 279.00 | 28.00 | 279.00 | |
310 Profit or loss | -3 815.00 | -11 207.00 | -3 815.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 332.00 | 10 332.00 | ||
all companies in France
Complete and comprehensive database.
