Grow your business safely with LE BIHAN PARTICIPATIONS
All the information you need about LE BIHAN PARTICIPATIONS to develop and secure your business in France
L
HOME >
CORPORATES
>
LE BIHAN PARTICIPATIONS >
BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : LE BIHAN PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2016-05-31 | Simplified |
| Name | LE BIHAN PARTICIPATIONS |
| Siren | 751976457 |
| Closing | 2016-05-31 |
| Registry code | 3502 |
| Registration number | 1640 |
| Management number | 2012B00340 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35350 Saint-Méloir-des-Ondes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 369 171.00 | 369 171.00 | 369 171.00 | |
044 Total Fixed Assets | 369 171.00 | 369 171.00 | 369 171.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 23 428.00 | 23 428.00 | 23 428.00 | |
084 Cash | 55 132.00 | 55 132.00 | 55 132.00 | |
092 Prepaid expenses | 678.00 | 678.00 | 678.00 | |
096 Total Current Assets + Prepaid Expenses | 79 238.00 | 79 238.00 | 79 238.00 | |
110 Total Assets | 448 409.00 | 448 409.00 | 448 409.00 | |
120 Share or Individual Capital | 186 110.00 | |||
126 Legal Reserve | 245.00 | |||
132 Other Reserves | 4 629.00 | |||
134 Retained Earnings | -8 547.00 | |||
136 Profit for the Year | 63 352.00 | |||
142 Total Equity - Total I | 245 789.00 | |||
156 Loans and similar debts | 102 282.00 | |||
166 Suppliers and related accounts | 2 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 888.00 | |||
172 Other debts | 97 709.00 | |||
176 Total debts | 202 620.00 | |||
180 Liabilities Total | 448 409.00 | |||
195 Of which payables due in more than one year | 76 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 336 000.00 | 240 000.00 | 336 000.00 | |
232 Total operating income excluding VAT | 336 000.00 | 240 000.00 | 336 000.00 | |
242 Other external expenses | 2 444.00 | 4 116.00 | 2 444.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 194.00 | 952.00 | 194.00 | |
250 Staff compensation | 249 550.00 | 239 220.00 | 249 550.00 | |
262 Other expenses | 1.00 | 58.00 | 1.00 | |
264 Total operating expenses | 252 189.00 | 244 347.00 | 252 189.00 | |
270 Operating profit | 83 811.00 | -4 347.00 | 83 811.00 | |
294 Financial expenses | 3 934.00 | 4 668.00 | 3 934.00 | |
306 Income tax's | 16 525.00 | -468.00 | 16 525.00 | |
310 Profit or loss | 63 352.00 | -8 547.00 | 63 352.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 369 171.00 | 369 171.00 | ||
all companies in France
Complete and comprehensive database.
