Grow your business safely with BUGEY APPLICATION PEINTURE
All the information you need about BUGEY APPLICATION PEINTURE to develop and secure your business in France
B
HOME >
CORPORATES
>
BUGEY APPLICATION PEINTURE >
BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : BUGEY APPLICATION PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-07-31 | Simplified |
| 2022-02-04 | Public | 2021-07-31 | Simplified |
| 2021-01-21 | Public | 2020-07-31 | Simplified |
| 2020-02-24 | Public | 2019-07-31 | Simplified |
| Name | BUGEY APPLICATION PEINTURE |
| Siren | 830651709 |
| Closing | 2022-07-31 |
| Registry code | 0101 |
| Registration number | 2146 |
| Management number | 2017B01004 |
| Activity code | 4520A |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Belley |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 464.00 | 6 464.00 | 6 464.00 | |
068 Receivables – Trade and related accounts | 26 975.00 | 26 975.00 | 26 975.00 | |
072 Receivables – Other | 5 187.00 | 5 187.00 | 5 187.00 | |
084 Cash | 1 685.00 | 1 685.00 | 1 685.00 | |
092 Prepaid expenses | 4 074.00 | 4 074.00 | 4 074.00 | |
096 Total Current Assets + Prepaid Expenses | 44 385.00 | 44 385.00 | 44 385.00 | |
110 Total Assets | 44 385.00 | 44 385.00 | 44 385.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 690.00 | |||
136 Profit for the Year | 2 258.00 | |||
142 Total Equity - Total I | 7 049.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 9 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 405.00 | |||
172 Other debts | 27 914.00 | |||
176 Total debts | 37 337.00 | |||
180 Liabilities Total | 44 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 097.00 | 79 097.00 | ||
232 Total operating income excluding VAT | 79 097.00 | 79 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 733.00 | 23 733.00 | ||
240 Inventory changes (raw materials and supplies) | 1 953.00 | 1 953.00 | ||
242 Other external expenses | 30 017.00 | 30 017.00 | ||
244 Taxes, duties and similar payments | 2 557.00 | 2 557.00 | ||
250 Staff compensation | 12 892.00 | 12 892.00 | ||
252 Social security contributions | 5 681.00 | 5 681.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 76 838.00 | 76 838.00 | ||
270 Operating profit | 2 258.00 | 2 258.00 | ||
310 Profit or loss | 2 258.00 | 2 258.00 | ||
all companies in France
Complete and comprehensive database.
