Grow your business safely with SUR LA TABLE DES ANGES
All the information you need about SUR LA TABLE DES ANGES to develop and secure your business in France
S
HOME >
CORPORATES
>
SUR LA TABLE DES ANGES >
BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SUR LA TABLE DES ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SUR LA TABLE DES ANGES |
| Siren | 823347851 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13140 |
| Management number | 2016B04222 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 650.00 | 28 650.00 | 28 650.00 | |
028 Tangible Assets | 7 600.00 | 131.00 | 7 469.00 | 7 600.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 36 730.00 | 131.00 | 36 599.00 | 36 730.00 |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 716.00 | 716.00 | 716.00 | |
110 Total Assets | 37 446.00 | 131.00 | 37 315.00 | 37 446.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 881.00 | |||
142 Total Equity - Total I | -4 881.00 | |||
156 Loans and similar debts | 35 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 892.00 | |||
172 Other debts | 6 403.00 | |||
176 Total debts | 42 196.00 | |||
180 Liabilities Total | 37 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 730.00 | |||
195 Of which payables due in more than one year | 29 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 681.00 | 5 681.00 | ||
254 Depreciation and amortization | 131.00 | 131.00 | ||
264 Total operating expenses | 5 812.00 | 5 812.00 | ||
270 Operating profit | -5 812.00 | -5 812.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | -5 881.00 | -5 881.00 | ||
all companies in France
Complete and comprehensive database.
