Grow your business safely with LA BONNE ISOLATION
All the information you need about LA BONNE ISOLATION to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BONNE ISOLATION >
BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : LA BONNE ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Complete |
| 2022-02-24 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2016-12-31 | Complete |
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | LA BONNE ISOLATION |
| Siren | 810904409 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 2302 |
| Management number | 2015B00515 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49410 MAUGES SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 722.00 | 2 668.00 | 1 053.00 | 3 722.00 |
028 Tangible Assets | 1 800.00 | 1 006.00 | 794.00 | 1 800.00 |
044 Total Fixed Assets | 5 522.00 | 3 674.00 | 1 847.00 | 5 522.00 |
060 Merchandise inventory | 9 896.00 | 9 896.00 | 9 896.00 | |
068 Receivables – Trade and related accounts | 21 045.00 | 21 045.00 | 21 045.00 | |
072 Receivables – Other | 5 866.00 | 5 866.00 | 5 866.00 | |
084 Cash | 15 802.00 | 15 802.00 | 15 802.00 | |
096 Total Current Assets + Prepaid Expenses | 52 609.00 | 52 609.00 | 52 609.00 | |
110 Total Assets | 58 130.00 | 3 674.00 | 54 456.00 | 58 130.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 186.00 | |||
134 Retained Earnings | -698.00 | |||
136 Profit for the Year | 2 393.00 | |||
142 Total Equity - Total I | 11 881.00 | |||
156 Loans and similar debts | 2 207.00 | |||
166 Suppliers and related accounts | 22 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 18 127.00 | |||
176 Total debts | 42 575.00 | |||
180 Liabilities Total | 54 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 047.00 | 138 626.00 | 154 047.00 | |
218 Production of services sold - France | 7 563.00 | 7 473.00 | 7 563.00 | |
232 Total operating income excluding VAT | 161 611.00 | 146 099.00 | 161 611.00 | |
234 Purchases of goods (including customs duties) | 124 189.00 | 123 161.00 | 124 189.00 | |
236 Inventory change (goods) | -4 759.00 | -5 136.00 | -4 759.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 740.00 | 421.00 | 1 740.00 | |
242 Other external expenses | 35 133.00 | 25 376.00 | 35 133.00 | |
244 Taxes, duties and similar payments | 401.00 | 122.00 | 401.00 | |
254 Depreciation and amortization | 1 691.00 | 1 691.00 | 1 691.00 | |
264 Total operating expenses | 158 395.00 | 145 635.00 | 158 395.00 | |
270 Operating profit | 3 216.00 | 464.00 | 3 216.00 | |
280 Financial income | 5.00 | |||
294 Financial expenses | 90.00 | 99.00 | 90.00 | |
306 Income tax's | 732.00 | 732.00 | ||
310 Profit or loss | 2 393.00 | 371.00 | 2 393.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 522.00 | 5 522.00 | ||
all companies in France
Complete and comprehensive database.
