Grow your business safely with POLIDOR LAIR Marie-Josephe Léonie Jeanne
All the information you need about POLIDOR LAIR Marie-Josephe Léonie Jeanne to develop and secure your business in France
P
HOME >
CORPORATES
>
POLIDOR LAIR Marie-Josephe Léonie Jeanne >
BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : POLIDOR LAIR Marie-Josephe Léonie Jeanne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2019-09-30 | Complete |
| 2019-01-24 | Public | 2018-09-30 | Complete |
| 2017-12-20 | Public | 2017-09-30 | Simplified |
| 2017-07-05 | Public | 2016-09-30 | Complete |
| Name | POLIDOR LAIR Marie-Josephe Léonie Jeanne |
| Siren | 429419252 |
| Closing | 2017-09-30 |
| Registry code | 5001 |
| Registration number | 2266 |
| Management number | 2000A00030 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50630 LE VAST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 489.00 | 30 489.00 | 30 489.00 | |
028 Tangible Assets | 17 204.00 | 17 204.00 | 17 204.00 | |
040 Financial Assets | 372.00 | 372.00 | 372.00 | |
044 Total Fixed Assets | 48 066.00 | 17 204.00 | 30 862.00 | 48 066.00 |
060 Merchandise inventory | 2 603.00 | 2 603.00 | 2 603.00 | |
072 Receivables – Other | 15 491.00 | 15 491.00 | 15 491.00 | |
084 Cash | 1 641.00 | 1 641.00 | 1 641.00 | |
096 Total Current Assets + Prepaid Expenses | 19 736.00 | 19 736.00 | 19 736.00 | |
110 Total Assets | 67 803.00 | 17 204.00 | 50 599.00 | 67 803.00 |
120 Share or Individual Capital | 16 219.00 | |||
136 Profit for the Year | 9 168.00 | |||
142 Total Equity - Total I | 25 387.00 | |||
156 Loans and similar debts | 14 422.00 | |||
166 Suppliers and related accounts | 9 116.00 | |||
172 Other debts | 1 673.00 | |||
176 Total debts | 25 211.00 | |||
180 Liabilities Total | 50 599.00 | |||
195 Of which payables due in more than one year | 5 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 333.00 | 31 333.00 | ||
218 Production of services sold - France | 19 143.00 | 19 143.00 | ||
232 Total operating income excluding VAT | 50 476.00 | 50 476.00 | ||
234 Purchases of goods (including customs duties) | 16 464.00 | 16 464.00 | ||
236 Inventory change (goods) | -87.00 | -87.00 | ||
242 Other external expenses | 17 601.00 | 17 601.00 | ||
243 (including business tax) | 368.00 | 368.00 | ||
244 Taxes, duties and similar payments | 1 155.00 | 1 155.00 | ||
252 Social security contributions | 4 112.00 | 4 112.00 | ||
264 Total operating expenses | 39 245.00 | 39 245.00 | ||
270 Operating profit | 11 231.00 | 11 231.00 | ||
280 Financial income | 38.00 | 38.00 | ||
294 Financial expenses | 1 140.00 | 1 140.00 | ||
300 Exceptional expenses | 962.00 | 962.00 | ||
310 Profit or loss | 9 168.00 | 9 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 066.00 | 48 066.00 | ||
all companies in France
Complete and comprehensive database.
