Grow your business safely with ASTOLFI
All the information you need about ASTOLFI to develop and secure your business in France
A
HOME >
CORPORATES
>
ASTOLFI >
BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : ASTOLFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | ASTOLFI |
| Siren | 453147241 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3056 |
| Management number | 2004B00298 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 256 883.00 | 121 337.00 | 135 546.00 | 256 883.00 |
044 Total Fixed Assets | 256 883.00 | 121 337.00 | 135 546.00 | 256 883.00 |
068 Receivables – Trade and related accounts | 2 690.00 | 2 690.00 | 2 690.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | 179 869.00 | 179 869.00 | 179 869.00 | |
096 Total Current Assets + Prepaid Expenses | 183 181.00 | 183 181.00 | 183 181.00 | |
110 Total Assets | 440 065.00 | 121 337.00 | 318 728.00 | 440 065.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -47 942.00 | |||
136 Profit for the Year | 62 456.00 | |||
142 Total Equity - Total I | 14 714.00 | |||
166 Suppliers and related accounts | 4 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298 502.00 | |||
172 Other debts | 300 004.00 | |||
176 Total debts | 304 014.00 | |||
180 Liabilities Total | 318 728.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 162 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 487.00 | 19 073.00 | 15 487.00 | |
230 Other income | 340.00 | 526.00 | 340.00 | |
232 Total operating income excluding VAT | 15 827.00 | 19 599.00 | 15 827.00 | |
242 Other external expenses | 14 359.00 | 65 563.00 | 14 359.00 | |
244 Taxes, duties and similar payments | 1 079.00 | 1 370.00 | 1 079.00 | |
252 Social security contributions | 1 116.00 | 1 208.00 | 1 116.00 | |
254 Depreciation and amortization | 13 035.00 | 15 377.00 | 13 035.00 | |
264 Total operating expenses | 29 590.00 | 83 518.00 | 29 590.00 | |
270 Operating profit | -13 763.00 | -63 919.00 | -13 763.00 | |
290 Exceptional income | 162 000.00 | 150 000.00 | 162 000.00 | |
294 Financial expenses | 18.00 | 539.00 | 18.00 | |
300 Exceptional expenses | 85 763.00 | 63 815.00 | 85 763.00 | |
310 Profit or loss | 62 456.00 | 21 727.00 | 62 456.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 416 370.00 | 416 370.00 | ||
494 Total Fixed Assets (Decreases) | 159 486.00 | 159 486.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 85 763.00 | 85 763.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 162 000.00 | 162 000.00 | ||
all companies in France
Complete and comprehensive database.
