Grow your business safely with ARMAGNAC LAFONTAN
All the information you need about ARMAGNAC LAFONTAN to develop and secure your business in France
A
HOME >
CORPORATES
>
ARMAGNAC LAFONTAN >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : ARMAGNAC LAFONTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2020-04-14 | Public | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ARMAGNAC LAFONTAN |
| Siren | 332650365 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 1582 |
| Management number | 1985B00068 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32110 Nogaro |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 675.00 | 4 675.00 | 4 675.00 | |
068 Receivables – Trade and related accounts | 122 575.00 | 185.00 | 122 390.00 | 122 575.00 |
072 Receivables – Other | 10 218.00 | 10 218.00 | 10 218.00 | |
084 Cash | 75 506.00 | 75 506.00 | 75 506.00 | |
096 Total Current Assets + Prepaid Expenses | 212 974.00 | 185.00 | 212 789.00 | 212 974.00 |
110 Total Assets | 212 974.00 | 185.00 | 212 789.00 | 212 974.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 3 234.00 | |||
132 Other Reserves | 99 192.00 | |||
136 Profit for the Year | 10 898.00 | |||
142 Total Equity - Total I | 137 324.00 | |||
166 Suppliers and related accounts | 59 811.00 | |||
172 Other debts | 15 654.00 | |||
176 Total debts | 75 465.00 | |||
180 Liabilities Total | 212 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 165 388.00 | 165 388.00 | ||
210 Sales of goods - France | 175 955.00 | 175 955.00 | ||
217 Production of services sold - Export | 85.00 | 85.00 | ||
218 Production of services sold - France | 60 827.00 | 60 827.00 | ||
230 Other income | 308.00 | 308.00 | ||
232 Total operating income excluding VAT | 237 090.00 | 237 090.00 | ||
234 Purchases of goods (including customs duties) | 99 501.00 | 99 501.00 | ||
236 Inventory change (goods) | 18 833.00 | 18 833.00 | ||
242 Other external expenses | 96 494.00 | 96 494.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 5 392.00 | 5 392.00 | ||
250 Staff compensation | 77.00 | 77.00 | ||
252 Social security contributions | 20.00 | 20.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 220 318.00 | 220 318.00 | ||
270 Operating profit | 16 771.00 | 16 771.00 | ||
294 Financial expenses | 424.00 | 424.00 | ||
306 Income tax's | 5 449.00 | 5 449.00 | ||
310 Profit or loss | 10 898.00 | 10 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 262.00 | 14 262.00 | ||
378 Amount of deductible VAT on goods and services | 41 297.00 | 41 297.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 277.00 | 277.00 | ||
684 DECREASES in Total Provisions Statement | 277.00 | 277.00 | ||
all companies in France
Complete and comprehensive database.
