Grow your business safely with ROUTE FLEURIE
All the information you need about ROUTE FLEURIE to develop and secure your business in France
R
HOME >
CORPORATES
>
ROUTE FLEURIE >
BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : ROUTE FLEURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Partially confidential | 2019-09-30 | Complete |
| 2018-12-06 | Public | 2018-09-30 | Simplified |
| 2018-01-02 | Partially confidential | 2017-09-30 | Simplified |
| Name | ROUTE FLEURIE |
| Siren | 820574986 |
| Closing | 2017-09-30 |
| Registry code | 2702 |
| Registration number | 17 |
| Management number | 2016B00497 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27240 BUIS SUR DAMVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 138 079.00 | 17 085.00 | 120 994.00 | 138 079.00 |
044 Total Fixed Assets | 158 079.00 | 17 085.00 | 140 994.00 | 158 079.00 |
050 Raw materials, supplies, in progress | 654.00 | 654.00 | 654.00 | |
084 Cash | 5 798.00 | 5 798.00 | 5 798.00 | |
096 Total Current Assets + Prepaid Expenses | 6 453.00 | 6 453.00 | 6 453.00 | |
110 Total Assets | 164 532.00 | 17 085.00 | 147 447.00 | 164 532.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 691.00 | |||
142 Total Equity - Total I | 7 309.00 | |||
156 Loans and similar debts | 127 408.00 | |||
166 Suppliers and related accounts | 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 419.00 | |||
172 Other debts | 12 210.00 | |||
176 Total debts | 140 138.00 | |||
180 Liabilities Total | 147 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 079.00 | |||
195 Of which payables due in more than one year | 106 235.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 000.00 | 20 000.00 | ||
422 INCREASES Tangible Assets – Land | 35 000.00 | 35 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 102 954.00 | 102 954.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 125.00 | 125.00 | ||
492 Total Fixed Assets (Increases) | 158 079.00 | 158 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 891.00 | 10 891.00 | ||
378 Amount of deductible VAT on goods and services | 4 101.00 | 4 101.00 | ||
all companies in France
Complete and comprehensive database.
