Grow your business safely with LA PHOCEENNE DE COURTAGE
All the information you need about LA PHOCEENNE DE COURTAGE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PHOCEENNE DE COURTAGE >
BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : LA PHOCEENNE DE COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | LA PHOCEENNE DE COURTAGE |
| Siren | 495008880 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 9888 |
| Management number | 2007B00596 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 Port-de-Bouc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 799.00 | 799.00 | 799.00 | |
044 Total Fixed Assets | 799.00 | 799.00 | 799.00 | |
068 Receivables – Trade and related accounts | 2 029.00 | 2 029.00 | 2 029.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 2 951.00 | 2 951.00 | 2 951.00 | |
096 Total Current Assets + Prepaid Expenses | 5 044.00 | 5 044.00 | 5 044.00 | |
110 Total Assets | 5 843.00 | 799.00 | 5 044.00 | 5 843.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 223.00 | |||
136 Profit for the Year | 2 757.00 | |||
142 Total Equity - Total I | 3 201.00 | |||
166 Suppliers and related accounts | 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 017.00 | |||
172 Other debts | 1 503.00 | |||
176 Total debts | 1 843.00 | |||
180 Liabilities Total | 5 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 173.00 | 15 650.00 | 13 173.00 | |
232 Total operating income excluding VAT | 13 173.00 | 15 650.00 | 13 173.00 | |
242 Other external expenses | 9 557.00 | 10 410.00 | 9 557.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 373.00 | 185.00 | 373.00 | |
264 Total operating expenses | 9 930.00 | 10 595.00 | 9 930.00 | |
270 Operating profit | 3 243.00 | 5 055.00 | 3 243.00 | |
290 Exceptional income | 107.00 | |||
300 Exceptional expenses | 55.00 | |||
306 Income tax's | 486.00 | 774.00 | 486.00 | |
310 Profit or loss | 2 757.00 | 4 333.00 | 2 757.00 | |
all companies in France
Complete and comprehensive database.
