Grow your business safely with BULUT BATIMENT
All the information you need about BULUT BATIMENT to develop and secure your business in France
B
HOME >
CORPORATES
>
BULUT BATIMENT >
BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : BULUT BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | BULUT BATIMENT |
| Siren | 751048166 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 8881 |
| Management number | 2012B01526 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 350.00 | 29 295.00 | 15 055.00 | 44 350.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 50 350.00 | 29 295.00 | 21 055.00 | 50 350.00 |
050 Raw materials, supplies, in progress | 22 000.00 | 22 000.00 | 22 000.00 | |
068 Receivables – Trade and related accounts | 59 595.00 | 59 595.00 | 59 595.00 | |
072 Receivables – Other | 46 679.00 | 46 679.00 | 46 679.00 | |
084 Cash | 3 850.00 | 3 850.00 | 3 850.00 | |
096 Total Current Assets + Prepaid Expenses | 132 125.00 | 132 125.00 | 132 125.00 | |
110 Total Assets | 182 475.00 | 29 295.00 | 153 180.00 | 182 475.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 82 921.00 | |||
136 Profit for the Year | 18 549.00 | |||
142 Total Equity - Total I | 102 020.00 | |||
166 Suppliers and related accounts | 29 778.00 | |||
172 Other debts | 21 382.00 | |||
176 Total debts | 51 160.00 | |||
180 Liabilities Total | 153 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 310 241.00 | 505 326.00 | 310 241.00 | |
222 Inventory production | 22 000.00 | -45 770.00 | 22 000.00 | |
230 Other income | 7 308.00 | 1 788.00 | 7 308.00 | |
232 Total operating income excluding VAT | 339 549.00 | 461 344.00 | 339 549.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96 219.00 | 84 535.00 | 96 219.00 | |
242 Other external expenses | 113 353.00 | 113 520.00 | 113 353.00 | |
243 (including business tax) | 1 254.00 | 1 254.00 | ||
244 Taxes, duties and similar payments | 16 764.00 | 3 345.00 | 16 764.00 | |
250 Staff compensation | 86 565.00 | 135 073.00 | 86 565.00 | |
252 Social security contributions | -2 822.00 | 52 004.00 | -2 822.00 | |
254 Depreciation and amortization | 5 729.00 | 5 738.00 | 5 729.00 | |
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 315 813.00 | 394 219.00 | 315 813.00 | |
270 Operating profit | 23 735.00 | 67 125.00 | 23 735.00 | |
290 Exceptional income | 1 327.00 | |||
294 Financial expenses | 141.00 | 141.00 | ||
300 Exceptional expenses | 1 146.00 | 1 865.00 | 1 146.00 | |
306 Income tax's | 3 899.00 | 12 638.00 | 3 899.00 | |
310 Profit or loss | 18 549.00 | 53 949.00 | 18 549.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 350.00 | 50 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 370.00 | 370.00 | ||
378 Amount of deductible VAT on goods and services | 22 316.00 | 22 316.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
