Grow your business safely with BILLAUD FABIEN
All the information you need about BILLAUD FABIEN to develop and secure your business in France
B
HOME >
CORPORATES
>
BILLAUD FABIEN >
BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : BILLAUD FABIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Simplified |
| 2017-07-31 | Public | 2016-09-30 | Simplified |
| Name | BILLAUD FABIEN |
| Siren | 531566883 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 9902 |
| Management number | 2011B00470 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85700 SAINT MICHEL MONT MERCURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 197 506.00 | 39 867.00 | 157 639.00 | 197 506.00 |
044 Total Fixed Assets | 197 506.00 | 39 867.00 | 157 639.00 | 197 506.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 044.00 | 6 044.00 | 6 044.00 | |
084 Cash | 9 154.00 | 9 154.00 | 9 154.00 | |
096 Total Current Assets + Prepaid Expenses | 15 198.00 | 15 198.00 | 15 198.00 | |
110 Total Assets | 212 703.00 | 39 867.00 | 172 836.00 | 212 703.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 517.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 85 968.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 107 585.00 | |||
156 Loans and similar debts | 29 900.00 | |||
166 Suppliers and related accounts | 3 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 838.00 | |||
172 Other debts | 32 171.00 | |||
176 Total debts | 65 252.00 | |||
180 Liabilities Total | 172 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 600.00 | 63 600.00 | 63 600.00 | |
232 Total operating income excluding VAT | 63 600.00 | 63 600.00 | 63 600.00 | |
242 Other external expenses | 18 008.00 | 20 797.00 | 18 008.00 | |
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 2 163.00 | 1 916.00 | 2 163.00 | |
250 Staff compensation | 24 713.00 | 24 368.00 | 24 713.00 | |
252 Social security contributions | 11 140.00 | 9 232.00 | 11 140.00 | |
264 Total operating expenses | 56 025.00 | 56 313.00 | 56 025.00 | |
270 Operating profit | 7 575.00 | 7 287.00 | 7 575.00 | |
280 Financial income | 80 998.00 | 82 974.00 | 80 998.00 | |
290 Exceptional income | 105.00 | 140.00 | 105.00 | |
294 Financial expenses | 2 695.00 | 4 038.00 | 2 695.00 | |
300 Exceptional expenses | 15.00 | 10.00 | 15.00 | |
310 Profit or loss | 85 968.00 | 86 353.00 | 85 968.00 | |
all companies in France
Complete and comprehensive database.
