Grow your business safely with D'ORBIGNY CONSEIL
All the information you need about D'ORBIGNY CONSEIL to develop and secure your business in France
D
HOME >
CORPORATES
>
D'ORBIGNY CONSEIL >
BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : D'ORBIGNY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | D'ORBIGNY CONSEIL |
| Siren | 800190340 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14548 |
| Management number | 2014B00523 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 373.00 | 1 373.00 | 1 373.00 | |
028 Tangible Assets | 1 336.00 | 329.00 | 1 007.00 | 1 336.00 |
044 Total Fixed Assets | 2 708.00 | 1 702.00 | 1 007.00 | 2 708.00 |
060 Merchandise inventory | 257.00 | 257.00 | 257.00 | |
068 Receivables – Trade and related accounts | 7 935.00 | 7 935.00 | 7 935.00 | |
084 Cash | 4 182.00 | 4 182.00 | 4 182.00 | |
092 Prepaid expenses | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 12 726.00 | 12 726.00 | 12 726.00 | |
110 Total Assets | 15 435.00 | 1 702.00 | 13 733.00 | 15 435.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 283.00 | |||
134 Retained Earnings | 5 379.00 | |||
136 Profit for the Year | 700.00 | |||
142 Total Equity - Total I | 11 363.00 | |||
166 Suppliers and related accounts | 645.00 | |||
172 Other debts | 1 725.00 | |||
176 Total debts | 2 370.00 | |||
180 Liabilities Total | 13 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 055.00 | 10 055.00 | ||
218 Production of services sold - France | 30 783.00 | 30 783.00 | ||
230 Other income | 234.00 | 234.00 | ||
232 Total operating income excluding VAT | 41 072.00 | 41 072.00 | ||
234 Purchases of goods (including customs duties) | 13 889.00 | 13 889.00 | ||
240 Inventory changes (raw materials and supplies) | 14.00 | 14.00 | ||
242 Other external expenses | 8 133.00 | 8 133.00 | ||
243 (including business tax) | -2 921.00 | -2 921.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 2 817.00 | 2 817.00 | ||
254 Depreciation and amortization | 680.00 | 680.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 40 272.00 | 40 272.00 | ||
270 Operating profit | 800.00 | 800.00 | ||
280 Financial income | 24.00 | 24.00 | ||
306 Income tax's | 124.00 | 124.00 | ||
310 Profit or loss | 700.00 | 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 336.00 | 1 336.00 | ||
490 Total Fixed Assets (Gross Value) | 1 373.00 | 1 373.00 | ||
492 Total Fixed Assets (Increases) | 1 336.00 | 1 336.00 | ||
all companies in France
Complete and comprehensive database.
