Grow your business safely with LA FIDUCIAIRE DU NORD
All the information you need about LA FIDUCIAIRE DU NORD to develop and secure your business in France
L
HOME >
CORPORATES
>
LA FIDUCIAIRE DU NORD >
BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : LA FIDUCIAIRE DU NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Simplified |
| 2017-10-09 | Public | 2017-03-31 | Simplified |
| Name | LA FIDUCIAIRE DU NORD |
| Siren | 353246606 |
| Closing | 2017-03-31 |
| Registry code | 8002 |
| Registration number | B2017/005949 |
| Management number | 1990B00051 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 806.00 | 52 806.00 | 52 806.00 | |
028 Tangible Assets | 848.00 | 848.00 | 848.00 | |
040 Financial Assets | 647.00 | 647.00 | 647.00 | |
044 Total Fixed Assets | 54 301.00 | 848.00 | 53 453.00 | 54 301.00 |
068 Receivables – Trade and related accounts | 7 131.00 | 7 131.00 | 7 131.00 | |
072 Receivables – Other | 1 516.00 | 1 516.00 | 1 516.00 | |
084 Cash | 59 180.00 | 59 180.00 | 59 180.00 | |
096 Total Current Assets + Prepaid Expenses | 67 827.00 | 67 827.00 | 67 827.00 | |
110 Total Assets | 122 128.00 | 848.00 | 121 280.00 | 122 128.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | -40 638.00 | |||
136 Profit for the Year | 22 127.00 | |||
142 Total Equity - Total I | -3 266.00 | |||
156 Loans and similar debts | 22 055.00 | |||
166 Suppliers and related accounts | 8 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 664.00 | |||
172 Other debts | 93 693.00 | |||
176 Total debts | 124 546.00 | |||
180 Liabilities Total | 121 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 286.00 | 83 286.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 83 288.00 | 83 288.00 | ||
242 Other external expenses | 42 174.00 | 42 174.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
250 Staff compensation | 14 583.00 | 14 583.00 | ||
252 Social security contributions | 3 891.00 | 3 891.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 61 364.00 | 61 364.00 | ||
270 Operating profit | 21 923.00 | 21 923.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 609.00 | 609.00 | ||
300 Exceptional expenses | 405.00 | 405.00 | ||
310 Profit or loss | 22 127.00 | 22 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 56 301.00 | 56 301.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 552.00 | 16 552.00 | ||
378 Amount of deductible VAT on goods and services | 1 859.00 | 1 859.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
