Grow your business safely with BOZEL PLATRERIE PEINTURE
All the information you need about BOZEL PLATRERIE PEINTURE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOZEL PLATRERIE PEINTURE >
BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : BOZEL PLATRERIE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2016-03-31 | Complete |
| Name | BOZEL PLATRERIE PEINTURE |
| Siren | 477558167 |
| Closing | 2016-03-31 |
| Registry code | 7301 |
| Registration number | 3244 |
| Management number | 2004B50315 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73350 Bozel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 16.00 | 16.00 | 16.00 | |
BX Customers and related accounts | 25 388.00 | 25 259.00 | 129.00 | 25 388.00 |
BZ Other receivables | 242.00 | 242.00 | 242.00 | |
CF Cash and cash equivalents | 2 605.00 | 2 605.00 | 2 605.00 | |
CJ TOTAL (II) | 28 235.00 | 25 259.00 | 2 976.00 | 28 235.00 |
CO Grand total (0 to V) | 28 251.00 | 25 259.00 | 2 992.00 | 28 251.00 |
CU Other investments | 16.00 | 16.00 | 16.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 6 675.00 | 6 675.00 | ||
DH Retained earnings | -12 361.00 | -12 361.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 967.00 | -24 967.00 | ||
DL TOTAL (I) | -19 653.00 | -19 653.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 150.00 | 22 150.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
DY Tax and social security liabilities | 134.00 | 134.00 | ||
EC TOTAL (IV) | 22 645.00 | 22 645.00 | ||
EE Grand total (I to V) | 2 992.00 | 2 992.00 | ||
EG Accrued income and payables due within one year | 22 645.00 | 22 645.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 091.00 | |||
GC Operating Expenses - Current Assets: Provisions | 23 876.00 | |||
GF Total Operating Expenses (II) | 24 967.00 | |||
GG - OPERATING RESULT (I - II) | -24 967.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 967.00 | 24 967.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 967.00 | -24 967.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 1 383.00 | 23 876.00 | 1 383.00 | |
7B Total provisions for depreciation | 1 383.00 | 23 876.00 | 1 383.00 | |
7C Grand total | 1 383.00 | 23 876.00 | 1 383.00 | |
UE of which provisions and reversals: - Operating | 23 876.00 | |||
all companies in France
Complete and comprehensive database.
