Grow your business safely with BULO
All the information you need about BULO to develop and secure your business in France
B
HOME >
CORPORATES
>
BULO >
BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : BULO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | BULO |
| Siren | 849731823 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/008000 |
| Management number | 2019B01702 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 600.00 | 14 600.00 | 14 600.00 | |
028 Tangible Assets | 13 309.00 | 2 563.00 | 10 746.00 | 13 309.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 29 109.00 | 2 563.00 | 26 546.00 | 29 109.00 |
050 Raw materials, supplies, in progress | 2 678.00 | 2 678.00 | 2 678.00 | |
060 Merchandise inventory | 847.00 | 847.00 | 847.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 32 254.00 | 32 254.00 | 32 254.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 35 999.00 | 35 999.00 | 35 999.00 | |
110 Total Assets | 65 108.00 | 2 563.00 | 62 544.00 | 65 108.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 571.00 | |||
136 Profit for the Year | 17 920.00 | |||
142 Total Equity - Total I | 30 591.00 | |||
156 Loans and similar debts | 19 978.00 | |||
166 Suppliers and related accounts | 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 017.00 | |||
172 Other debts | 11 104.00 | |||
176 Total debts | 31 953.00 | |||
180 Liabilities Total | 62 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 719.00 | |||
195 Of which payables due in more than one year | 15 953.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 719.00 | 1 719.00 | ||
490 Total Fixed Assets (Gross Value) | 27 390.00 | 27 390.00 | ||
492 Total Fixed Assets (Increases) | 1 719.00 | 1 719.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 435.00 | 8 435.00 | ||
378 Amount of deductible VAT on goods and services | 3 116.00 | 3 116.00 | ||
all companies in France
Complete and comprehensive database.
