Grow your business safely with BODAGEST
All the information you need about BODAGEST to develop and secure your business in France
B
HOME >
CORPORATES
>
BODAGEST >
BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : BODAGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-06-30 | Simplified |
| Name | BODAGEST |
| Siren | 394868921 |
| Closing | 2016-06-30 |
| Registry code | 3201 |
| Registration number | 1917 |
| Management number | 1994B00099 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 216 225.00 | 216 225.00 | 216 225.00 | |
028 Tangible Assets | 17 826.00 | 6 034.00 | 11 792.00 | 17 826.00 |
040 Financial Assets | 155 194.00 | 155 194.00 | 155 194.00 | |
044 Total Fixed Assets | 389 246.00 | 6 034.00 | 383 212.00 | 389 246.00 |
068 Receivables – Trade and related accounts | 1 890.00 | 1 890.00 | 1 890.00 | |
072 Receivables – Other | 10 293.00 | 10 293.00 | 10 293.00 | |
084 Cash | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 12 297.00 | 12 297.00 | 12 297.00 | |
110 Total Assets | 401 544.00 | 6 034.00 | 395 510.00 | 401 544.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 364 461.00 | |||
136 Profit for the Year | 3 152.00 | |||
142 Total Equity - Total I | 375 999.00 | |||
166 Suppliers and related accounts | 7 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 12 186.00 | |||
176 Total debts | 19 510.00 | |||
180 Liabilities Total | 395 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 220.00 | 26 220.00 | ||
232 Total operating income excluding VAT | 26 221.00 | 26 221.00 | ||
242 Other external expenses | 20 938.00 | 20 938.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
254 Depreciation and amortization | 1 250.00 | 1 250.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 22 418.00 | 22 418.00 | ||
270 Operating profit | 3 802.00 | 3 802.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 565.00 | 565.00 | ||
310 Profit or loss | 3 152.00 | 3 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 389 246.00 | 389 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 929.00 | 4 929.00 | ||
378 Amount of deductible VAT on goods and services | 4 119.00 | 4 119.00 | ||
all companies in France
Complete and comprehensive database.
