Grow your business safely with BOURGEOIS DURET ANTIQUITES EN ABREGE B.D.A.
All the information you need about BOURGEOIS DURET ANTIQUITES EN ABREGE B.D.A. to develop and secure your business in France
B
HOME >
CORPORATES
>
BOURGEOIS DURET ANTIQUITES EN ABREGE B.D.A. >
BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : BOURGEOIS DURET ANTIQUITES EN ABREGE B.D.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-04-24 | Public | 2016-12-31 | Complete |
| Name | BOURGEOIS DURET ANTIQUITES EN ABREGE B.D.A. |
| Siren | 422558742 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017737 |
| Management number | 1999B01210 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 63 266.00 | 63 266.00 | 63 266.00 | |
028 Tangible Assets | 5 996.00 | 5 996.00 | 5 996.00 | |
044 Total Fixed Assets | 69 262.00 | 5 996.00 | 63 266.00 | 69 262.00 |
060 Merchandise inventory | 56 201.00 | 25 148.00 | 31 053.00 | 56 201.00 |
080 Sellable securities | 40 463.00 | 40 463.00 | 40 463.00 | |
084 Cash | 25 558.00 | 25 558.00 | 25 558.00 | |
096 Total Current Assets + Prepaid Expenses | 122 222.00 | 25 148.00 | 97 074.00 | 122 222.00 |
110 Total Assets | 191 484.00 | 31 144.00 | 160 340.00 | 191 484.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | -47 235.00 | |||
136 Profit for the Year | -28 703.00 | |||
142 Total Equity - Total I | -67 358.00 | |||
172 Other debts | 227 698.00 | |||
176 Total debts | 227 698.00 | |||
180 Liabilities Total | 160 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 881.00 | 16 881.00 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 18 881.00 | 18 881.00 | ||
236 Inventory change (goods) | 27 260.00 | 27 260.00 | ||
242 Other external expenses | 20 324.00 | 20 324.00 | ||
264 Total operating expenses | 47 584.00 | 47 584.00 | ||
270 Operating profit | -28 703.00 | -28 703.00 | ||
310 Profit or loss | -28 703.00 | -28 703.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 262.00 | 69 262.00 | ||
all companies in France
Complete and comprehensive database.
