Grow your business safely with POUR FAIRE BOUILLIR LA PLUIE
All the information you need about POUR FAIRE BOUILLIR LA PLUIE to develop and secure your business in France
P
HOME >
CORPORATES
>
POUR FAIRE BOUILLIR LA PLUIE >
BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : POUR FAIRE BOUILLIR LA PLUIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2020-01-03 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | POUR FAIRE BOUILLIR LA PLUIE |
| Siren | 440124287 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 13875 |
| Management number | 2001B02375 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 Montmorency |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 55 247.00 | 55 247.00 | 55 247.00 | |
028 Tangible Assets | 9 516.00 | 7 947.00 | 1 569.00 | 9 516.00 |
044 Total Fixed Assets | 64 762.00 | 63 193.00 | 1 569.00 | 64 762.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 379.00 | 1 379.00 | 1 379.00 | |
080 Sellable securities | 50 014.00 | 50 014.00 | 50 014.00 | |
084 Cash | 12 615.00 | 12 615.00 | 12 615.00 | |
088 Cash | 6.00 | |||
092 Prepaid expenses | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 64 983.00 | 64 983.00 | 64 983.00 | |
110 Total Assets | 129 745.00 | 63 193.00 | 66 552.00 | 129 745.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 815.00 | |||
136 Profit for the Year | 20 314.00 | |||
142 Total Equity - Total I | 29 129.00 | |||
166 Suppliers and related accounts | 4 599.00 | |||
172 Other debts | 32 824.00 | |||
176 Total debts | 37 423.00 | |||
180 Liabilities Total | 66 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 462.00 | 30 005.00 | 41 462.00 | |
226 Operating subsidies received | 37 289.00 | 83 433.00 | 37 289.00 | |
230 Other income | 73.00 | 88.00 | 73.00 | |
232 Total operating income excluding VAT | 78 825.00 | 113 525.00 | 78 825.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3.00 | 8.00 | 3.00 | |
242 Other external expenses | 14 404.00 | 20 029.00 | 14 404.00 | |
244 Taxes, duties and similar payments | 1 484.00 | 762.00 | 1 484.00 | |
250 Staff compensation | 26 595.00 | 27 148.00 | 26 595.00 | |
252 Social security contributions | 15 876.00 | 19 967.00 | 15 876.00 | |
254 Depreciation and amortization | 35.00 | 35.00 | ||
262 Other expenses | 98.00 | 13 202.00 | 98.00 | |
264 Total operating expenses | 58 494.00 | 81 116.00 | 58 494.00 | |
270 Operating profit | 20 331.00 | 32 409.00 | 20 331.00 | |
280 Financial income | 14.00 | 14.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | 20 314.00 | 32 409.00 | 20 314.00 | |
all companies in France
Complete and comprehensive database.
