Grow your business safely with LARUE Marie-Ange
All the information you need about LARUE Marie-Ange to develop and secure your business in France
L
HOME >
CORPORATES
>
LARUE Marie-Ange >
BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LARUE Marie-Ange
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LARUE Marie-Ange |
| Siren | 818169013 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 2732 |
| Management number | 2016A00073 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87500 ST YRIEIX LA PERCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 656.00 | 656.00 | 656.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 5 817.00 | 5 817.00 | 5 817.00 | |
092 Prepaid expenses | 349.00 | 349.00 | 349.00 | |
096 Total Current Assets + Prepaid Expenses | 6 946.00 | 6 946.00 | 6 946.00 | |
110 Total Assets | 6 946.00 | 6 946.00 | 6 946.00 | |
120 Share or Individual Capital | 2 272.00 | |||
136 Profit for the Year | 3 579.00 | |||
142 Total Equity - Total I | 5 851.00 | |||
166 Suppliers and related accounts | 742.00 | |||
172 Other debts | 354.00 | |||
176 Total debts | 1 096.00 | |||
180 Liabilities Total | 6 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 008.00 | 8 008.00 | ||
232 Total operating income excluding VAT | 8 008.00 | 8 008.00 | ||
234 Purchases of goods (including customs duties) | 1 476.00 | 1 476.00 | ||
242 Other external expenses | 2 410.00 | 2 410.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
252 Social security contributions | 251.00 | 251.00 | ||
264 Total operating expenses | 4 429.00 | 4 429.00 | ||
270 Operating profit | 3 579.00 | 3 579.00 | ||
310 Profit or loss | 3 579.00 | 3 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 535.00 | 1 535.00 | ||
378 Amount of deductible VAT on goods and services | 343.00 | 343.00 | ||
all companies in France
Complete and comprehensive database.
