Grow your business safely with DEMEURE EN SOIE
All the information you need about DEMEURE EN SOIE to develop and secure your business in France
D
HOME >
CORPORATES
>
DEMEURE EN SOIE >
BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : DEMEURE EN SOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2019-04-30 | Simplified |
| 2018-12-05 | Public | 2018-04-30 | Simplified |
| 2017-12-13 | Public | 2017-04-30 | Simplified |
| Name | DEMEURE EN SOIE |
| Siren | 509426144 |
| Closing | 2017-04-30 |
| Registry code | 5952 |
| Registration number | 4673 |
| Management number | 2008B50279 |
| Activity code | 4641Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 949.00 | 20 949.00 | 20 949.00 | |
044 Total Fixed Assets | 20 949.00 | 20 949.00 | 20 949.00 | |
060 Merchandise inventory | 8 034.00 | 8 034.00 | 8 034.00 | |
072 Receivables – Other | 2 495.00 | 2 495.00 | 2 495.00 | |
084 Cash | 6 453.00 | 6 453.00 | 6 453.00 | |
092 Prepaid expenses | 597.00 | 597.00 | 597.00 | |
096 Total Current Assets + Prepaid Expenses | 17 579.00 | 17 579.00 | 17 579.00 | |
110 Total Assets | 38 528.00 | 20 949.00 | 17 579.00 | 38 528.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 485.00 | |||
136 Profit for the Year | 649.00 | |||
142 Total Equity - Total I | 7 164.00 | |||
166 Suppliers and related accounts | 1 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 127.00 | |||
172 Other debts | 8 567.00 | |||
176 Total debts | 10 415.00 | |||
180 Liabilities Total | 17 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 813.00 | 27 813.00 | ||
218 Production of services sold - France | 324.00 | 324.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 28 150.00 | 28 150.00 | ||
234 Purchases of goods (including customs duties) | 12 426.00 | 12 426.00 | ||
236 Inventory change (goods) | 5 761.00 | 5 761.00 | ||
242 Other external expenses | 10 646.00 | 10 646.00 | ||
243 (including business tax) | 52.00 | 52.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 1 099.00 | 1 099.00 | ||
254 Depreciation and amortization | 1 298.00 | 1 298.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 31 519.00 | 31 519.00 | ||
270 Operating profit | -3 369.00 | -3 369.00 | ||
280 Financial income | 18.00 | 18.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
310 Profit or loss | 649.00 | 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 949.00 | 20 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 640.00 | 5 640.00 | ||
378 Amount of deductible VAT on goods and services | 2 622.00 | 2 622.00 | ||
all companies in France
Complete and comprehensive database.
