Grow your business safely with LE BOIS D'ORGAN
All the information you need about LE BOIS D'ORGAN to develop and secure your business in France
L
HOME >
CORPORATES
>
LE BOIS D'ORGAN >
BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : LE BOIS D'ORGAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-10-08 | Public | 2018-12-31 | Complete |
| Name | LE BOIS D'ORGAN |
| Siren | 808137863 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/003746 |
| Management number | 2014B00924 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56700 HENNEBONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 667.00 | 1 141.00 | 526.00 | 1 667.00 |
044 Total Fixed Assets | 1 667.00 | 1 141.00 | 526.00 | 1 667.00 |
068 Receivables – Trade and related accounts | 2 701.00 | 2 701.00 | 2 701.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 2 728.00 | 2 728.00 | 2 728.00 | |
110 Total Assets | 4 395.00 | 1 141.00 | 3 254.00 | 4 395.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
130 Regulated Reserves | 562.00 | |||
134 Retained Earnings | -32 155.00 | |||
136 Profit for the Year | -16 706.00 | |||
142 Total Equity - Total I | -42 799.00 | |||
156 Loans and similar debts | 38 569.00 | |||
166 Suppliers and related accounts | 7 047.00 | |||
172 Other debts | 437.00 | |||
176 Total debts | 46 053.00 | |||
180 Liabilities Total | 3 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 052.00 | 44 052.00 | ||
226 Operating subsidies received | 6 326.00 | 6 326.00 | ||
232 Total operating income excluding VAT | 50 378.00 | 50 378.00 | ||
234 Purchases of goods (including customs duties) | 271.00 | 271.00 | ||
242 Other external expenses | 28 249.00 | 28 249.00 | ||
250 Staff compensation | 25 623.00 | 25 623.00 | ||
252 Social security contributions | 12 941.00 | 12 941.00 | ||
264 Total operating expenses | 67 084.00 | 67 084.00 | ||
270 Operating profit | -16 706.00 | -16 706.00 | ||
310 Profit or loss | -16 706.00 | -16 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 667.00 | 1 667.00 | ||
494 Total Fixed Assets (Decreases) | 1 141.00 | 1 141.00 | ||
all companies in France
Complete and comprehensive database.
