Grow your business safely with Convoyeurs Techniques et Développement
All the information you need about Convoyeurs Techniques et Développement to develop and secure your business in France
C
HOME >
CORPORATES
>
Convoyeurs Techniques et Développement >
BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : Convoyeurs Techniques et Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-08-26 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | Convoyeurs Techniques et Développement |
| Siren | 810319871 |
| Closing | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 1575 |
| Management number | 2015B00175 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 7 644.00 | 7 644.00 | 7 644.00 | |
072 Receivables – Other | 6 230.00 | 6 230.00 | 6 230.00 | |
084 Cash | 1 786.00 | 1 786.00 | 1 786.00 | |
096 Total Current Assets + Prepaid Expenses | 15 660.00 | 15 660.00 | 15 660.00 | |
110 Total Assets | 15 675.00 | 15 675.00 | 15 675.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 540.00 | |||
136 Profit for the Year | 575.00 | |||
142 Total Equity - Total I | 13 615.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 236.00 | |||
172 Other debts | 2 060.00 | |||
176 Total debts | 2 060.00 | |||
180 Liabilities Total | 15 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 320.00 | 19 650.00 | 18 320.00 | |
218 Production of services sold - France | 22 100.00 | 7 117.00 | 22 100.00 | |
232 Total operating income excluding VAT | 40 420.00 | 26 767.00 | 40 420.00 | |
234 Purchases of goods (including customs duties) | 22 305.00 | 12 589.00 | 22 305.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 565.00 | 126.00 | 1 565.00 | |
242 Other external expenses | 7 764.00 | 3 490.00 | 7 764.00 | |
244 Taxes, duties and similar payments | 1 182.00 | 1 182.00 | ||
250 Staff compensation | 5 500.00 | 5 500.00 | ||
252 Social security contributions | 3 035.00 | 1 086.00 | 3 035.00 | |
262 Other expenses | 18.00 | |||
264 Total operating expenses | 41 350.00 | 17 309.00 | 41 350.00 | |
270 Operating profit | -930.00 | 9 458.00 | -930.00 | |
290 Exceptional income | 1 505.00 | 1.00 | 1 505.00 | |
306 Income tax's | 1 419.00 | |||
310 Profit or loss | 575.00 | 8 040.00 | 575.00 | |
374 Amount of VAT collected | 7 664.00 | 7 664.00 | ||
378 Amount of deductible VAT on goods and services | 7 859.00 | 7 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
all companies in France
Complete and comprehensive database.
