Grow your business safely with ACCORDS CROISES LABEL
All the information you need about ACCORDS CROISES LABEL to develop and secure your business in France
A
HOME >
CORPORATES
>
ACCORDS CROISES LABEL >
BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : ACCORDS CROISES LABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-03-31 | Simplified |
| 2017-12-15 | Public | 2017-03-31 | Complete |
| 2017-06-19 | Public | 2014-03-31 | Complete |
| Name | ACCORDS CROISES LABEL |
| Siren | 483340287 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 122688 |
| Management number | 2005B13109 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BJ TOTAL (I) | 7 000.00 | 7 000.00 | 7 000.00 | |
BX Customers and related accounts | 7 396.00 | 7 396.00 | 7 396.00 | |
BZ Other receivables | 18 800.00 | 18 800.00 | 18 800.00 | |
CF Cash and cash equivalents | 20 391.00 | 20 391.00 | 20 391.00 | |
CJ TOTAL (II) | 46 586.00 | 46 586.00 | 46 586.00 | |
CO Grand total (0 to V) | 53 586.00 | 53 586.00 | 53 586.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 1 342.00 | -16 009.00 | 1 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 356.00 | 17 351.00 | 19 356.00 | |
DL TOTAL (I) | 30 697.00 | 11 342.00 | 30 697.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 000.00 | 5 000.00 | 5 000.00 | |
DX Trade payables and related accounts | 10 786.00 | 21 549.00 | 10 786.00 | |
DY Tax and social security liabilities | 7 103.00 | 19 365.00 | 7 103.00 | |
EA Other liabilities | 5 111.00 | |||
EB Prepaid income (2) | 14 715.00 | |||
EC TOTAL (IV) | 22 889.00 | 45 915.00 | 22 889.00 | |
EE Grand total (I to V) | 53 585.00 | 57 257.00 | 53 585.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 592.00 | |||
FJ Net sales | 104 863.00 | |||
FO Operating subsidies | 58 914.00 | |||
FQ Other income | 17 941.00 | |||
FR Total operating income (I) | 181 717.00 | |||
FW Other purchases and external expenses | 84 279.00 | |||
FX Taxes, duties, and similar payments | 12 747.00 | |||
FY Salaries and Wages | 49 880.00 | |||
FZ Social Security Contributions | 18 321.00 | |||
GE Other Expenses | 9 711.00 | |||
GF Total Operating Expenses (II) | 172 937.00 | |||
GG - OPERATING RESULT (I - II) | 8 780.00 | |||
GU Total financial expenses (VI) | 93.00 | |||
GV - FINANCIAL INCOME (V - VI) | -93.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 687.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 2 561.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 561.00 | |||
HK Income tax | -10 669.00 | -9 130.00 | -10 669.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 356.00 | 17 351.00 | 19 356.00 | |
all companies in France
Complete and comprehensive database.
