Grow your business safely with PAVILLON SAINT LOUP
All the information you need about PAVILLON SAINT LOUP to develop and secure your business in France
P
HOME >
CORPORATES
>
PAVILLON SAINT LOUP >
BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : PAVILLON SAINT LOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-28 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-17 | Public | 2018-03-31 | Simplified |
| 2017-10-05 | Public | 2017-03-31 | Simplified |
| Name | PAVILLON SAINT LOUP |
| Siren | 418764700 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 15711 |
| Management number | 1998B00827 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34270 LAURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 817.00 | 68 509.00 | 12 308.00 | 80 817.00 |
040 Financial Assets | 654.00 | 654.00 | 654.00 | |
044 Total Fixed Assets | 81 471.00 | 68 509.00 | 12 962.00 | 81 471.00 |
068 Receivables – Trade and related accounts | 14 512.00 | 14 512.00 | 14 512.00 | |
072 Receivables – Other | 866.00 | 866.00 | 866.00 | |
084 Cash | 2 684.00 | 2 684.00 | 2 684.00 | |
096 Total Current Assets + Prepaid Expenses | 18 062.00 | 18 062.00 | 18 062.00 | |
110 Total Assets | 99 533.00 | 68 509.00 | 31 024.00 | 99 533.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 565.00 | |||
134 Retained Earnings | -23 100.00 | |||
136 Profit for the Year | -6 851.00 | |||
142 Total Equity - Total I | -19 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 606.00 | |||
172 Other debts | 50 025.00 | |||
176 Total debts | 50 025.00 | |||
180 Liabilities Total | 31 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 540.00 | 36 540.00 | ||
232 Total operating income excluding VAT | 36 540.00 | 36 540.00 | ||
234 Purchases of goods (including customs duties) | 287.00 | 287.00 | ||
242 Other external expenses | 35 585.00 | 35 585.00 | ||
244 Taxes, duties and similar payments | 1 095.00 | 1 095.00 | ||
252 Social security contributions | 831.00 | 831.00 | ||
254 Depreciation and amortization | 5 439.00 | 5 439.00 | ||
264 Total operating expenses | 43 236.00 | 43 236.00 | ||
270 Operating profit | -6 696.00 | -6 696.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
310 Profit or loss | -6 851.00 | -6 851.00 | ||
all companies in France
Complete and comprehensive database.
