Grow your business safely with GARNIER SONIA YVETTE LUCIENNE
All the information you need about GARNIER SONIA YVETTE LUCIENNE to develop and secure your business in France
G
HOME >
CORPORATES
>
GARNIER SONIA YVETTE LUCIENNE >
BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : GARNIER SONIA YVETTE LUCIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2020-06-30 | Complete |
| 2019-09-25 | Public | 2019-06-30 | Complete |
| 2018-11-08 | Public | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| Name | GARNIER SONIA YVETTE LUCIENNE |
| Siren | 513638007 |
| Closing | 2017-06-30 |
| Registry code | 8501 |
| Registration number | 12952 |
| Management number | 2017A01001 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85130 TIFFAUGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 103.00 | 2 263.00 | 840.00 | 3 103.00 |
040 Financial Assets | 851.00 | 851.00 | 851.00 | |
044 Total Fixed Assets | 3 954.00 | 2 263.00 | 1 691.00 | 3 954.00 |
068 Receivables – Trade and related accounts | 6 244.00 | 6 244.00 | 6 244.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 23 326.00 | 23 326.00 | 23 326.00 | |
092 Prepaid expenses | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 30 130.00 | 30 130.00 | 30 130.00 | |
110 Total Assets | 34 084.00 | 2 263.00 | 31 821.00 | 34 084.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 14 505.00 | |||
136 Profit for the Year | 4 768.00 | |||
142 Total Equity - Total I | 19 374.00 | |||
156 Loans and similar debts | 156.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 11 292.00 | |||
176 Total debts | 12 448.00 | |||
180 Liabilities Total | 31 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 432.00 | 78 432.00 | ||
232 Total operating income excluding VAT | 78 432.00 | 78 432.00 | ||
242 Other external expenses | 22 377.00 | 22 377.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 2 840.00 | 2 840.00 | ||
250 Staff compensation | 33 306.00 | 33 306.00 | ||
252 Social security contributions | 13 415.00 | 13 415.00 | ||
254 Depreciation and amortization | 648.00 | 648.00 | ||
262 Other expenses | 139.00 | 139.00 | ||
264 Total operating expenses | 72 725.00 | 72 725.00 | ||
270 Operating profit | 5 706.00 | 5 706.00 | ||
280 Financial income | 19.00 | 19.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
306 Income tax's | 841.00 | 841.00 | ||
310 Profit or loss | 4 768.00 | 4 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 488.00 | 1 488.00 | ||
490 Total Fixed Assets (Gross Value) | 2 466.00 | 2 466.00 | ||
492 Total Fixed Assets (Increases) | 1 488.00 | 1 488.00 | ||
all companies in France
Complete and comprehensive database.
