Grow your business safely with LA SOURIS VERTE
All the information you need about LA SOURIS VERTE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA SOURIS VERTE >
BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : LA SOURIS VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | LA SOURIS VERTE |
| Siren | 508425519 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 6325 |
| Management number | 2008B02176 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Hoenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 121.00 | 121.00 | 121.00 | |
068 Receivables – Trade and related accounts | 13 862.00 | 259.00 | 13 603.00 | 13 862.00 |
072 Receivables – Other | 5 232.00 | 5 232.00 | 5 232.00 | |
084 Cash | 50 631.00 | 50 631.00 | 50 631.00 | |
092 Prepaid expenses | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 70 508.00 | 259.00 | 70 249.00 | 70 508.00 |
110 Total Assets | 70 629.00 | 380.00 | 70 249.00 | 70 629.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 5 749.00 | |||
136 Profit for the Year | 15 866.00 | |||
142 Total Equity - Total I | 42 616.00 | |||
156 Loans and similar debts | 72.00 | |||
164 Advances and down payments received on current orders | 8.00 | |||
166 Suppliers and related accounts | 7 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 20 495.00 | |||
176 Total debts | 27 633.00 | |||
180 Liabilities Total | 70 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 467.00 | 152 502.00 | 130 467.00 | |
230 Other income | 5.00 | 7.00 | 5.00 | |
232 Total operating income excluding VAT | 130 472.00 | 152 510.00 | 130 472.00 | |
238 Purchases of raw materials and other supplies (including royalties | 208.00 | 427.00 | 208.00 | |
242 Other external expenses | 52 397.00 | 52 440.00 | 52 397.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 1 282.00 | 1 671.00 | 1 282.00 | |
250 Staff compensation | 44 408.00 | 55 164.00 | 44 408.00 | |
252 Social security contributions | 12 862.00 | 13 447.00 | 12 862.00 | |
254 Depreciation and amortization | 60.00 | 466.00 | 60.00 | |
256 Provisions | 259.00 | 259.00 | ||
262 Other expenses | 28.00 | 141.00 | 28.00 | |
264 Total operating expenses | 111 505.00 | 123 756.00 | 111 505.00 | |
270 Operating profit | 18 966.00 | 28 754.00 | 18 966.00 | |
294 Financial expenses | 356.00 | 581.00 | 356.00 | |
300 Exceptional expenses | 315.00 | 426.00 | 315.00 | |
306 Income tax's | 2 429.00 | 3 731.00 | 2 429.00 | |
310 Profit or loss | 15 866.00 | 24 015.00 | 15 866.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121.00 | 121.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 973.00 | 20 973.00 | ||
378 Amount of deductible VAT on goods and services | 8 806.00 | 8 806.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 259.00 | 259.00 | ||
682 INCREASES Total Statement of Provisions | 259.00 | 259.00 | ||
all companies in France
Complete and comprehensive database.
