Grow your business safely with COMPTOIR LAITIER FOVET
All the information you need about COMPTOIR LAITIER FOVET to develop and secure your business in France
C
HOME >
CORPORATES
>
COMPTOIR LAITIER FOVET >
BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : COMPTOIR LAITIER FOVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Partially confidential | 2016-09-30 | Simplified |
| Name | COMPTOIR LAITIER FOVET |
| Siren | 793263310 |
| Closing | 2016-09-30 |
| Registry code | 6202 |
| Registration number | 1506 |
| Management number | 2013B00374 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62120 Aire sur-la-lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 81 049.00 | 22 623.00 | 58 426.00 | 81 049.00 |
044 Total Fixed Assets | 161 049.00 | 22 623.00 | 138 426.00 | 161 049.00 |
050 Raw materials, supplies, in progress | 3 385.00 | 3 385.00 | 3 385.00 | |
060 Merchandise inventory | 24 344.00 | 24 344.00 | 24 344.00 | |
064 Advances and down payments on orders | 108.00 | 108.00 | 108.00 | |
068 Receivables – Trade and related accounts | 1 664.00 | 1 664.00 | 1 664.00 | |
072 Receivables – Other | 6 022.00 | 6 022.00 | 6 022.00 | |
084 Cash | 10 658.00 | 10 658.00 | 10 658.00 | |
092 Prepaid expenses | 926.00 | 926.00 | 926.00 | |
096 Total Current Assets + Prepaid Expenses | 47 111.00 | 47 111.00 | 47 111.00 | |
110 Total Assets | 208 160.00 | 22 623.00 | 185 537.00 | 208 160.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 13 409.00 | |||
136 Profit for the Year | 2 944.00 | |||
142 Total Equity - Total I | 38 353.00 | |||
156 Loans and similar debts | 90 775.00 | |||
166 Suppliers and related accounts | 40 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 800.00 | |||
172 Other debts | 15 893.00 | |||
176 Total debts | 147 183.00 | |||
180 Liabilities Total | 185 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 187.00 | |||
195 Of which payables due in more than one year | 69 155.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 472.00 | 7 472.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 25 714.00 | 25 714.00 | ||
490 Total Fixed Assets (Gross Value) | 130 361.00 | 130 361.00 | ||
492 Total Fixed Assets (Increases) | 33 187.00 | 33 187.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
all companies in France
Complete and comprehensive database.
