Grow your business safely with M. CAILLOT Laurent
All the information you need about M. CAILLOT Laurent to develop and secure your business in France
M
HOME >
CORPORATES
>
M. CAILLOT Laurent >
BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : M. CAILLOT Laurent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-11-30 | Simplified |
| 2022-03-24 | Public | 2021-11-30 | Simplified |
| 2021-02-16 | Public | 2020-11-30 | Simplified |
| 2020-02-10 | Public | 2019-11-30 | Simplified |
| 2019-02-21 | Public | 2018-11-30 | Simplified |
| 2018-02-16 | Public | 2017-11-30 | Simplified |
| 2017-03-29 | Public | 2016-11-30 | Simplified |
| Name | M. CAILLOT Laurent |
| Siren | 539673210 |
| Closing | 2017-11-30 |
| Registry code | 3801 |
| Registration number | K2018/000001 |
| Management number | 2013A00066 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38112 AUTRANS-MEAUDRE-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 833.00 | 25 101.00 | 11 731.00 | 36 833.00 |
044 Total Fixed Assets | 36 833.00 | 25 101.00 | 11 731.00 | 36 833.00 |
060 Merchandise inventory | 94.00 | 94.00 | 94.00 | |
084 Cash | 3 542.00 | 3 542.00 | 3 542.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 3 842.00 | 3 842.00 | 3 842.00 | |
110 Total Assets | 40 675.00 | 25 101.00 | 15 574.00 | 40 675.00 |
120 Share or Individual Capital | 1 741.00 | |||
136 Profit for the Year | 12 508.00 | |||
142 Total Equity - Total I | 14 249.00 | |||
164 Advances and down payments received on current orders | ||||
172 Other debts | 1 325.00 | |||
176 Total debts | 1 325.00 | |||
180 Liabilities Total | 15 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 850.00 | 35 241.00 | 35 850.00 | |
232 Total operating income excluding VAT | 35 850.00 | 35 241.00 | 35 850.00 | |
234 Purchases of goods (including customs duties) | 3 079.00 | 2 450.00 | 3 079.00 | |
236 Inventory change (goods) | 31.00 | -28.00 | 31.00 | |
242 Other external expenses | 8 795.00 | 8 272.00 | 8 795.00 | |
243 (including business tax) | 792.00 | 792.00 | ||
244 Taxes, duties and similar payments | 4 112.00 | 3 706.00 | 4 112.00 | |
252 Social security contributions | 3 011.00 | 3 910.00 | 3 011.00 | |
254 Depreciation and amortization | 4 315.00 | 4 566.00 | 4 315.00 | |
264 Total operating expenses | 23 342.00 | 22 876.00 | 23 342.00 | |
270 Operating profit | 12 508.00 | 12 365.00 | 12 508.00 | |
310 Profit or loss | 12 508.00 | 12 365.00 | 12 508.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 72.00 | 72.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 35 704.00 | 35 704.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
494 Total Fixed Assets (Decreases) | 72.00 | 72.00 | ||
all companies in France
Complete and comprehensive database.
