Grow your business safely with SOCIETE BISTAGNE
All the information you need about SOCIETE BISTAGNE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE BISTAGNE >
BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : SOCIETE BISTAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Complete |
| 2021-11-24 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE BISTAGNE |
| Siren | 056803885 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 30292 |
| Management number | 1956B00388 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 013.00 | 24 013.00 | 24 013.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 24 028.00 | 24 013.00 | 15.00 | 24 028.00 |
068 Receivables – Trade and related accounts | 3 964.00 | 3 964.00 | 3 964.00 | |
072 Receivables – Other | 96 937.00 | 96 937.00 | 96 937.00 | |
084 Cash | 4 977.00 | 4 977.00 | 4 977.00 | |
096 Total Current Assets + Prepaid Expenses | 101 914.00 | 101 914.00 | 101 914.00 | |
110 Total Assets | 125 942.00 | 24 013.00 | 101 929.00 | 125 942.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 125.00 | |||
134 Retained Earnings | 25 053.00 | |||
136 Profit for the Year | 8 591.00 | |||
142 Total Equity - Total I | 44 153.00 | |||
156 Loans and similar debts | 854.00 | |||
166 Suppliers and related accounts | 3 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 964.00 | |||
172 Other debts | 53 474.00 | |||
176 Total debts | 57 776.00 | |||
180 Liabilities Total | 101 929.00 | |||
199 Of which current accounts of debit partners | 86 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 000.00 | 13 000.00 | 13 000.00 | |
230 Other income | 1 448.00 | 1 448.00 | ||
232 Total operating income excluding VAT | 14 448.00 | 13 000.00 | 14 448.00 | |
242 Other external expenses | 12 528.00 | 16 027.00 | 12 528.00 | |
244 Taxes, duties and similar payments | 3 053.00 | 3 048.00 | 3 053.00 | |
264 Total operating expenses | 15 581.00 | 19 075.00 | 15 581.00 | |
270 Operating profit | -1 133.00 | -6 075.00 | -1 133.00 | |
290 Exceptional income | 9 794.00 | 9 794.00 | ||
300 Exceptional expenses | 64.00 | 398.00 | 64.00 | |
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 8 591.00 | -6 473.00 | 8 591.00 | |
all companies in France
Complete and comprehensive database.
