Grow your business safely with BARDAGE RAVALEMENT & CO
All the information you need about BARDAGE RAVALEMENT & CO to develop and secure your business in France
B
HOME >
CORPORATES
>
BARDAGE RAVALEMENT & CO >
BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : BARDAGE RAVALEMENT & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-06-30 | Simplified |
| Name | BARDAGE RAVALEMENT & CO |
| Siren | 881217616 |
| Closing | 2021-06-30 |
| Registry code | 9301 |
| Registration number | 35277 |
| Management number | 2020B01477 |
| Activity code | 4329A |
| Closing date n-1 | 2020-01-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 11 200.00 | 11 200.00 | 11 200.00 | |
072 Receivables – Other | 6 266.00 | 6 266.00 | 6 266.00 | |
084 Cash | 2 161.00 | 2 161.00 | 2 161.00 | |
096 Total Current Assets + Prepaid Expenses | 19 627.00 | 19 627.00 | 19 627.00 | |
110 Total Assets | 19 627.00 | 19 627.00 | 19 627.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 350.00 | |||
136 Profit for the Year | 350.00 | |||
142 Total Equity - Total I | 10 350.00 | |||
166 Suppliers and related accounts | 6 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 127.00 | |||
172 Other debts | 3 263.00 | |||
176 Total debts | 9 277.00 | |||
180 Liabilities Total | 19 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 780.00 | 34 780.00 | ||
232 Total operating income excluding VAT | 34 780.00 | 34 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 271.00 | 1 271.00 | ||
242 Other external expenses | 20 613.00 | 20 613.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
250 Staff compensation | 12 389.00 | 12 389.00 | ||
252 Social security contributions | 1 107.00 | 1 107.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 34 272.00 | 34 272.00 | ||
270 Operating profit | 508.00 | 508.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 136.00 | 136.00 | ||
310 Profit or loss | 350.00 | 350.00 | ||
all companies in France
Complete and comprehensive database.
