Grow your business safely with L'ORIENT EXPRESS
All the information you need about L'ORIENT EXPRESS to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ORIENT EXPRESS >
BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : L'ORIENT EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | L'ORIENT EXPRESS |
| Siren | 819555301 |
| Closing | 2017-03-31 |
| Registry code | 5910 |
| Registration number | 15549 |
| Management number | 2016B01169 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59370 MONS EN BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 058.00 | 7 058.00 | 7 058.00 | |
044 Total Fixed Assets | 7 058.00 | 7 058.00 | 7 058.00 | |
060 Merchandise inventory | 306.00 | 306.00 | 306.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 5 110.00 | 5 110.00 | 5 110.00 | |
096 Total Current Assets + Prepaid Expenses | 5 506.00 | 5 506.00 | 5 506.00 | |
110 Total Assets | 12 564.00 | 12 564.00 | 12 564.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -652.00 | |||
142 Total Equity - Total I | 348.00 | |||
166 Suppliers and related accounts | 1 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 780.00 | |||
172 Other debts | 10 866.00 | |||
176 Total debts | 12 216.00 | |||
180 Liabilities Total | 12 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 200.00 | 23 200.00 | ||
232 Total operating income excluding VAT | 23 200.00 | 23 200.00 | ||
234 Purchases of goods (including customs duties) | 6 977.00 | 6 977.00 | ||
236 Inventory change (goods) | -306.00 | -306.00 | ||
242 Other external expenses | 10 672.00 | 10 672.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
250 Staff compensation | 1 454.00 | 1 454.00 | ||
252 Social security contributions | 132.00 | 132.00 | ||
262 Other expenses | 4 800.00 | 4 800.00 | ||
264 Total operating expenses | 23 806.00 | 23 806.00 | ||
270 Operating profit | -606.00 | -606.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | -652.00 | -652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 058.00 | 7 058.00 | ||
492 Total Fixed Assets (Increases) | 7 058.00 | 7 058.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
