Grow your business safely with BUZENVAL PATRIMOINE
All the information you need about BUZENVAL PATRIMOINE to develop and secure your business in France
B
HOME >
CORPORATES
>
BUZENVAL PATRIMOINE >
BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : BUZENVAL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2018-01-03 | Public | 2015-12-31 | Simplified |
| Name | BUZENVAL PATRIMOINE |
| Siren | 517800694 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 51666 |
| Management number | 2009B07001 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 193.00 | 3 193.00 | 3 193.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 3 242.00 | 3 193.00 | 49.00 | 3 242.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
084 Cash | 722.00 | 722.00 | 722.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 2 528.00 | 2 528.00 | 2 528.00 | |
110 Total Assets | 5 770.00 | 3 193.00 | 2 577.00 | 5 770.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -12 056.00 | |||
136 Profit for the Year | -3 681.00 | |||
142 Total Equity - Total I | -10 237.00 | |||
166 Suppliers and related accounts | 8 939.00 | |||
172 Other debts | 3 876.00 | |||
176 Total debts | 12 815.00 | |||
180 Liabilities Total | 2 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 686.00 | 40 141.00 | 26 686.00 | |
232 Total operating income excluding VAT | 26 686.00 | 40 141.00 | 26 686.00 | |
242 Other external expenses | 10 117.00 | 11 497.00 | 10 117.00 | |
244 Taxes, duties and similar payments | 3 240.00 | 2 863.00 | 3 240.00 | |
250 Staff compensation | 15 800.00 | 18 500.00 | 15 800.00 | |
252 Social security contributions | 3 211.00 | 6 421.00 | 3 211.00 | |
264 Total operating expenses | 32 368.00 | 39 281.00 | 32 368.00 | |
270 Operating profit | -5 681.00 | 860.00 | -5 681.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -3 681.00 | 860.00 | -3 681.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 242.00 | 3 242.00 | ||
all companies in France
Complete and comprehensive database.
