Grow your business safely with SASU EXPERTISE MARITIME BERNARD FLEURY
All the information you need about SASU EXPERTISE MARITIME BERNARD FLEURY to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU EXPERTISE MARITIME BERNARD FLEURY >
BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : SASU EXPERTISE MARITIME BERNARD FLEURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | SASU EXPERTISE MARITIME BERNARD FLEURY |
| Siren | 852585686 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 3556 |
| Management number | 2019B00784 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Rians |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 088.00 | 13 088.00 | 13 088.00 | |
072 Receivables – Other | 4 366.00 | 4 366.00 | 4 366.00 | |
084 Cash | 138 344.00 | 138 344.00 | 138 344.00 | |
096 Total Current Assets + Prepaid Expenses | 155 797.00 | 155 797.00 | 155 797.00 | |
110 Total Assets | 155 797.00 | 155 797.00 | 155 797.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 83 136.00 | |||
136 Profit for the Year | 52 445.00 | |||
142 Total Equity - Total I | 136 681.00 | |||
166 Suppliers and related accounts | 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 888.00 | |||
172 Other debts | 18 870.00 | |||
176 Total debts | 19 117.00 | |||
180 Liabilities Total | 155 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 500.00 | 1 500.00 | ||
218 Production of services sold - France | 95 710.00 | 95 760.00 | 95 710.00 | |
230 Other income | 4 187.00 | |||
232 Total operating income excluding VAT | 95 710.00 | 99 946.00 | 95 710.00 | |
242 Other external expenses | 29 664.00 | 24 539.00 | 29 664.00 | |
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 655.00 | 647.00 | 655.00 | |
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 30 319.00 | 25 186.00 | 30 319.00 | |
270 Operating profit | 65 390.00 | 74 760.00 | 65 390.00 | |
306 Income tax's | 12 945.00 | 15 977.00 | 12 945.00 | |
310 Profit or loss | 52 445.00 | 58 783.00 | 52 445.00 | |
all companies in France
Complete and comprehensive database.
