Grow your business safely with L ALIVETTU
All the information you need about L ALIVETTU to develop and secure your business in France
L
HOME >
CORPORATES
>
L ALIVETTU >
BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : L ALIVETTU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | L ALIVETTU |
| Siren | 791767551 |
| Closing | 2015-12-31 |
| Registry code | 2001 |
| Registration number | 368 |
| Management number | 2013B00125 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Sarrola-Carcopino |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 000.00 | 4 081.00 | 17 919.00 | 22 000.00 |
044 Total Fixed Assets | 22 000.00 | 4 081.00 | 17 919.00 | 22 000.00 |
064 Advances and down payments on orders | 433.00 | 433.00 | 433.00 | |
072 Receivables – Other | 487.00 | 487.00 | 487.00 | |
084 Cash | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 1 075.00 | 1 075.00 | 1 075.00 | |
110 Total Assets | 23 075.00 | 4 081.00 | 18 994.00 | 23 075.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -78.00 | |||
136 Profit for the Year | 3 317.00 | |||
142 Total Equity - Total I | 7 240.00 | |||
166 Suppliers and related accounts | 2 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 647.00 | |||
172 Other debts | 9 663.00 | |||
176 Total debts | 11 754.00 | |||
180 Liabilities Total | 18 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 647.00 | 33 647.00 | ||
232 Total operating income excluding VAT | 33 648.00 | 33 648.00 | ||
242 Other external expenses | 10 863.00 | 10 863.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
250 Staff compensation | 14 239.00 | 14 239.00 | ||
252 Social security contributions | 2 156.00 | 2 156.00 | ||
254 Depreciation and amortization | 3 443.00 | 3 443.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 30 817.00 | 30 817.00 | ||
270 Operating profit | 2 830.00 | 2 830.00 | ||
306 Income tax's | -487.00 | -487.00 | ||
310 Profit or loss | 3 317.00 | 3 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 000.00 | 16 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
all companies in France
Complete and comprehensive database.
