Grow your business safely with CABINET FRANCOIS BOURGEOIS
All the information you need about CABINET FRANCOIS BOURGEOIS to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET FRANCOIS BOURGEOIS >
BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : CABINET FRANCOIS BOURGEOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | CABINET FRANCOIS BOURGEOIS |
| Siren | 750671430 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 4484 |
| Management number | 2013B00021 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 PERIGUEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 969.00 | 2 969.00 | 2 969.00 | |
040 Financial Assets | 691 500.00 | 691 500.00 | 691 500.00 | |
044 Total Fixed Assets | 694 469.00 | 2 969.00 | 691 500.00 | 694 469.00 |
072 Receivables – Other | 15 591.00 | 15 591.00 | 15 591.00 | |
084 Cash | 39 188.00 | 39 188.00 | 39 188.00 | |
096 Total Current Assets + Prepaid Expenses | 54 779.00 | 54 779.00 | 54 779.00 | |
110 Total Assets | 749 248.00 | 2 969.00 | 746 279.00 | 749 248.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 131 980.00 | |||
136 Profit for the Year | 167 041.00 | |||
142 Total Equity - Total I | 300 671.00 | |||
156 Loans and similar debts | 445 608.00 | |||
176 Total debts | 445 608.00 | |||
180 Liabilities Total | 746 279.00 | |||
199 Of which current accounts of debit partners | 1 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 682.00 | 12 682.00 | ||
232 Total operating income excluding VAT | 12 682.00 | 12 682.00 | ||
242 Other external expenses | 10 457.00 | 10 457.00 | ||
243 (including business tax) | 1 003.00 | 1 003.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
24B (including equipment leasing) | 3 135.00 | 3 135.00 | ||
252 Social security contributions | 1 545.00 | 1 545.00 | ||
254 Depreciation and amortization | 121.00 | 121.00 | ||
264 Total operating expenses | 13 126.00 | 13 126.00 | ||
270 Operating profit | -444.00 | -444.00 | ||
280 Financial income | 172 417.00 | 172 417.00 | ||
290 Exceptional income | 2 440.00 | 2 440.00 | ||
294 Financial expenses | 3 956.00 | 3 956.00 | ||
300 Exceptional expenses | 2 417.00 | 2 417.00 | ||
306 Income tax's | 999.00 | 999.00 | ||
310 Profit or loss | 167 041.00 | 167 041.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 694 469.00 | 694 469.00 | ||
all companies in France
Complete and comprehensive database.
