Grow your business safely with BRIDAUTO
All the information you need about BRIDAUTO to develop and secure your business in France
B
HOME >
CORPORATES
>
BRIDAUTO >
BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : BRIDAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2018-01-31 | Complete |
| 2017-12-22 | Public | 2017-01-31 | Complete |
| Name | BRIDAUTO |
| Siren | 384298154 |
| Closing | 2018-01-31 |
| Registry code | 8302 |
| Registration number | 127 |
| Management number | 1992B40010 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 BRIGNOLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 126 192.00 | 126 192.00 | 126 192.00 | |
BJ TOTAL (I) | 126 192.00 | 126 192.00 | 126 192.00 | |
BZ Other receivables | 917 710.00 | 917 710.00 | 917 710.00 | |
CF Cash and cash equivalents | 104 537.00 | 104 537.00 | 104 537.00 | |
CH Prepaid expenses | 898.00 | 898.00 | 898.00 | |
CJ TOTAL (II) | 1 023 145.00 | 1 023 145.00 | 1 023 145.00 | |
CO Grand total (0 to V) | 1 149 337.00 | 126 192.00 | 1 023 145.00 | 1 149 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 812.00 | 3 812.00 | 3 812.00 | |
DG Other reserves | 892 397.00 | 845 179.00 | 892 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 302.00 | 47 218.00 | 55 302.00 | |
DL TOTAL (I) | 989 623.00 | 934 321.00 | 989 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | 15 000.00 | |
DX Trade payables and related accounts | 2 302.00 | 2 262.00 | 2 302.00 | |
DY Tax and social security liabilities | 4 241.00 | 1 165.00 | 4 241.00 | |
EA Other liabilities | 11 980.00 | 11 980.00 | 11 980.00 | |
EC TOTAL (IV) | 33 522.00 | 30 407.00 | 33 522.00 | |
EE Grand total (I to V) | 1 023 145.00 | 964 727.00 | 1 023 145.00 | |
EG Accrued income and payables due within one year | 33 522.00 | 30 407.00 | 33 522.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 806.00 | 84 806.00 | 84 806.00 | |
FJ Net sales | 84 806.00 | 84 806.00 | 84 806.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 711.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 86 519.00 | |||
FW Other purchases and external expenses | 8 980.00 | |||
FX Taxes, duties, and similar payments | 7 612.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 592.00 | |||
GG - OPERATING RESULT (I - II) | 69 926.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 926.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 14 624.00 | 13 126.00 | 14 624.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 86 519.00 | 87 499.00 | 86 519.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 216.00 | 40 281.00 | 31 216.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 302.00 | 47 218.00 | 55 302.00 | |
HQ References: Real Estate Leasing | 5 388.00 | 5 388.00 | 5 388.00 | |
all companies in France
Complete and comprehensive database.
