Grow your business safely with CONCEPT PLATRERIE 31
All the information you need about CONCEPT PLATRERIE 31 to develop and secure your business in France
C
HOME >
CORPORATES
>
CONCEPT PLATRERIE 31 >
BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : CONCEPT PLATRERIE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| Name | CONCEPT PLATRERIE 31 |
| Siren | 823029673 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/003522 |
| Management number | 2016B03960 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 344.00 | 2 722.00 | 18 622.00 | 21 344.00 |
044 Total Fixed Assets | 21 344.00 | 2 722.00 | 18 622.00 | 21 344.00 |
068 Receivables – Trade and related accounts | 5 900.00 | 5 900.00 | 5 900.00 | |
072 Receivables – Other | 8 102.00 | 8 102.00 | 8 102.00 | |
084 Cash | 4 791.00 | 4 791.00 | 4 791.00 | |
096 Total Current Assets + Prepaid Expenses | 18 793.00 | 18 793.00 | 18 793.00 | |
110 Total Assets | 40 136.00 | 2 722.00 | 37 415.00 | 40 136.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 13 856.00 | |||
142 Total Equity - Total I | 13 956.00 | |||
166 Suppliers and related accounts | 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 23 208.00 | |||
176 Total debts | 23 459.00 | |||
180 Liabilities Total | 37 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 890.00 | 64 890.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 64 890.00 | 64 890.00 | ||
234 Purchases of goods (including customs duties) | 7 784.00 | 7 784.00 | ||
242 Other external expenses | 17 324.00 | 17 324.00 | ||
250 Staff compensation | 18 733.00 | 18 733.00 | ||
252 Social security contributions | 2 095.00 | 2 095.00 | ||
254 Depreciation and amortization | 2 722.00 | 2 722.00 | ||
264 Total operating expenses | 48 658.00 | 48 658.00 | ||
270 Operating profit | 16 232.00 | 16 232.00 | ||
306 Income tax's | 2 376.00 | 2 376.00 | ||
310 Profit or loss | 13 856.00 | 13 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 109.00 | 11 109.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 235.00 | 10 235.00 | ||
492 Total Fixed Assets (Increases) | 21 344.00 | 21 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 446.00 | 3 446.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
