Grow your business safely with BARDAGE DU CENTRE OUEST
All the information you need about BARDAGE DU CENTRE OUEST to develop and secure your business in France
B
HOME >
CORPORATES
>
BARDAGE DU CENTRE OUEST >
BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : BARDAGE DU CENTRE OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2018-12-31 | Simplified |
| Name | BARDAGE DU CENTRE OUEST |
| Siren | 824943112 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 3573 |
| Management number | 2017B00028 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72270 Arthezé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 608.00 | 2 528.00 | 13 080.00 | 15 608.00 |
044 Total Fixed Assets | 15 608.00 | 2 528.00 | 13 080.00 | 15 608.00 |
068 Receivables – Trade and related accounts | 32 766.00 | 32 766.00 | 32 766.00 | |
072 Receivables – Other | 5 525.00 | 5 525.00 | 5 525.00 | |
084 Cash | 3 442.00 | 3 442.00 | 3 442.00 | |
096 Total Current Assets + Prepaid Expenses | 41 733.00 | 41 733.00 | 41 733.00 | |
110 Total Assets | 57 341.00 | 2 528.00 | 54 813.00 | 57 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 911.00 | |||
136 Profit for the Year | 24 208.00 | |||
142 Total Equity - Total I | 54 219.00 | |||
156 Loans and similar debts | 344.00 | |||
166 Suppliers and related accounts | 250.00 | |||
176 Total debts | 594.00 | |||
180 Liabilities Total | 54 813.00 | |||
| 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 | 143 164.00 | 143 164.00 | ||
232 Total operating income excluding VAT | 143 164.00 | 143 164.00 | ||
234 Purchases of goods (including customs duties) | 24 815.00 | 24 815.00 | ||
242 Other external expenses | 51 831.00 | 51 831.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | 21 023.00 | 21 023.00 | ||
252 Social security contributions | 15 454.00 | 15 454.00 | ||
254 Depreciation and amortization | 1 264.00 | 1 264.00 | ||
264 Total operating expenses | 114 684.00 | 114 684.00 | ||
270 Operating profit | 28 480.00 | 28 480.00 | ||
306 Income tax's | 4 272.00 | 4 272.00 | ||
310 Profit or loss | 24 208.00 | 24 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 608.00 | 15 608.00 | ||
494 Total Fixed Assets (Decreases) | 2 528.00 | 2 528.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 264.00 | 1 264.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4 963.00 | 4 963.00 | ||
all companies in France
Complete and comprehensive database.
