Grow your business safely with BAGWOOD
All the information you need about BAGWOOD to develop and secure your business in France
B
HOME >
CORPORATES
>
BAGWOOD >
BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : BAGWOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-06-30 | Simplified |
| 2022-02-01 | Public | 2021-06-30 | Simplified |
| 2021-03-29 | Public | 2020-06-30 | Simplified |
| 2019-11-27 | Public | 2019-06-30 | Simplified |
| 2019-01-31 | Public | 2018-06-30 | Complete |
| 2018-01-31 | Public | 2017-06-30 | Complete |
| 2017-01-27 | Public | 2016-06-30 | Complete |
| Name | BAGWOOD |
| Siren | 408176311 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/003058 |
| Management number | 1996B01261 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 48 834.00 | 48 834.00 | 48 834.00 | |
040 Financial Assets | 245.00 | 245.00 | 245.00 | |
044 Total Fixed Assets | 71 947.00 | 48 834.00 | 23 113.00 | 71 947.00 |
060 Merchandise inventory | 16 713.00 | 16 713.00 | 16 713.00 | |
072 Receivables – Other | 3 932.00 | 3 932.00 | 3 932.00 | |
084 Cash | 22 524.00 | 22 524.00 | 22 524.00 | |
092 Prepaid expenses | 725.00 | 725.00 | 725.00 | |
096 Total Current Assets + Prepaid Expenses | 43 894.00 | 43 894.00 | 43 894.00 | |
110 Total Assets | 115 841.00 | 48 834.00 | 67 006.00 | 115 841.00 |
120 Share or Individual Capital | 7 671.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 30 322.00 | |||
136 Profit for the Year | 711.00 | |||
142 Total Equity - Total I | 39 466.00 | |||
166 Suppliers and related accounts | 16 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 10 601.00 | |||
176 Total debts | 27 540.00 | |||
180 Liabilities Total | 67 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 835.00 | 59 835.00 | ||
230 Other income | 6 768.00 | 6 768.00 | ||
232 Total operating income excluding VAT | 66 603.00 | 66 603.00 | ||
234 Purchases of goods (including customs duties) | 17 093.00 | 17 093.00 | ||
236 Inventory change (goods) | 1 552.00 | 1 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 270.00 | 270.00 | ||
242 Other external expenses | 39 708.00 | 39 708.00 | ||
243 (including business tax) | -10 361.00 | -10 361.00 | ||
244 Taxes, duties and similar payments | 1 036.00 | 1 036.00 | ||
252 Social security contributions | 780.00 | 780.00 | ||
254 Depreciation and amortization | 5 452.00 | 5 452.00 | ||
264 Total operating expenses | 65 892.00 | 65 892.00 | ||
270 Operating profit | 711.00 | 711.00 | ||
310 Profit or loss | 711.00 | 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 947.00 | 71 947.00 | ||
all companies in France
Complete and comprehensive database.
