Grow your business safely with PLAQUISTES DU DAUPHINE
All the information you need about PLAQUISTES DU DAUPHINE to develop and secure your business in France
P
HOME >
CORPORATES
>
PLAQUISTES DU DAUPHINE >
BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : PLAQUISTES DU DAUPHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2018-03-31 | Simplified |
| 2017-07-19 | Public | 2017-03-31 | Simplified |
| Name | PLAQUISTES DU DAUPHINE |
| Siren | 819436411 |
| Closing | 2017-03-31 |
| Registry code | 3802 |
| Registration number | B2017/005085 |
| Management number | 2016B00475 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| 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 | 38730 DOISSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 880.00 | 1 609.00 | 13 271.00 | 14 880.00 |
044 Total Fixed Assets | 14 880.00 | 1 609.00 | 13 271.00 | 14 880.00 |
060 Merchandise inventory | 208.00 | 208.00 | 208.00 | |
068 Receivables – Trade and related accounts | 6 992.00 | 6 992.00 | 6 992.00 | |
072 Receivables – Other | 3 471.00 | 3 471.00 | 3 471.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 10 581.00 | 10 581.00 | 10 581.00 | |
096 Total Current Assets + Prepaid Expenses | 21 267.00 | 21 267.00 | 21 267.00 | |
110 Total Assets | 36 147.00 | 1 609.00 | 34 538.00 | 36 147.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 076.00 | |||
142 Total Equity - Total I | 27 076.00 | |||
166 Suppliers and related accounts | 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 289.00 | |||
172 Other debts | 7 219.00 | |||
176 Total debts | 7 462.00 | |||
180 Liabilities Total | 34 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 46 011.00 | 46 011.00 | ||
230 Other income | 960.00 | 960.00 | ||
232 Total operating income excluding VAT | 46 972.00 | 46 972.00 | ||
236 Inventory change (goods) | -208.00 | -208.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 449.00 | 1 449.00 | ||
242 Other external expenses | 8 951.00 | 8 951.00 | ||
244 Taxes, duties and similar payments | 1 093.00 | 1 093.00 | ||
250 Staff compensation | 3 425.00 | 3 425.00 | ||
252 Social security contributions | 541.00 | 541.00 | ||
254 Depreciation and amortization | 1 609.00 | 1 609.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 861.00 | 16 861.00 | ||
270 Operating profit | 30 110.00 | 30 110.00 | ||
306 Income tax's | 4 034.00 | 4 034.00 | ||
310 Profit or loss | 26 076.00 | 26 076.00 | ||
all companies in France
Complete and comprehensive database.
