Grow your business safely with LA BRIE STOCKAGE
All the information you need about LA BRIE STOCKAGE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BRIE STOCKAGE >
BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : LA BRIE STOCKAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | LA BRIE STOCKAGE |
| Siren | 533358586 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 11554 |
| Management number | 2011B01220 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 LE PLESSIS-PLACY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 522.00 | 1 743.00 | 779.00 | 2 522.00 |
044 Total Fixed Assets | 2 522.00 | 1 743.00 | 779.00 | 2 522.00 |
068 Receivables – Trade and related accounts | 18 614.00 | 18 614.00 | 18 614.00 | |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 12 314.00 | 12 314.00 | 12 314.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 50 965.00 | 50 965.00 | 50 965.00 | |
110 Total Assets | 53 487.00 | 1 743.00 | 51 744.00 | 53 487.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 29 404.00 | |||
136 Profit for the Year | 3 356.00 | |||
142 Total Equity - Total I | 43 760.00 | |||
166 Suppliers and related accounts | 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 587.00 | |||
172 Other debts | 7 055.00 | |||
176 Total debts | 7 984.00 | |||
180 Liabilities Total | 51 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 613.00 | 66 613.00 | ||
232 Total operating income excluding VAT | 66 613.00 | 66 613.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 773.00 | 29 773.00 | ||
242 Other external expenses | 31 450.00 | 31 450.00 | ||
243 (including business tax) | 1 065.00 | 1 065.00 | ||
244 Taxes, duties and similar payments | 1 065.00 | 1 065.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 411.00 | 411.00 | ||
264 Total operating expenses | 62 699.00 | 62 699.00 | ||
270 Operating profit | 3 914.00 | 3 914.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
306 Income tax's | 532.00 | 532.00 | ||
310 Profit or loss | 3 356.00 | 3 356.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 522.00 | 2 522.00 | ||
all companies in France
Complete and comprehensive database.
