Grow your business safely with LA FONT DEL GAT
All the information you need about LA FONT DEL GAT to develop and secure your business in France
L
HOME >
CORPORATES
>
LA FONT DEL GAT >
BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : LA FONT DEL GAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2018-06-11 | Public | 2016-12-31 | Simplified |
| Name | LA FONT DEL GAT |
| Siren | 811045129 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/003594 |
| Management number | 2015B00552 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 CERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 185.00 | 76 185.00 | 76 185.00 | |
028 Tangible Assets | 7 127.00 | 3 145.00 | 3 982.00 | 7 127.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 83 413.00 | 3 145.00 | 80 268.00 | 83 413.00 |
060 Merchandise inventory | 161.00 | 161.00 | 161.00 | |
072 Receivables – Other | 7 945.00 | 7 945.00 | 7 945.00 | |
084 Cash | 1 744.00 | 1 744.00 | 1 744.00 | |
096 Total Current Assets + Prepaid Expenses | 9 850.00 | 9 850.00 | 9 850.00 | |
110 Total Assets | 93 263.00 | 3 145.00 | 90 118.00 | 93 263.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 117.00 | |||
136 Profit for the Year | 1 215.00 | |||
142 Total Equity - Total I | 3 598.00 | |||
156 Loans and similar debts | 32 160.00 | |||
166 Suppliers and related accounts | 3 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 422.00 | |||
172 Other debts | 51 097.00 | |||
176 Total debts | 86 519.00 | |||
180 Liabilities Total | 90 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 932.00 | 65 932.00 | ||
218 Production of services sold - France | 1 085.00 | 1 085.00 | ||
232 Total operating income excluding VAT | 67 018.00 | 67 018.00 | ||
234 Purchases of goods (including customs duties) | 32 026.00 | 32 026.00 | ||
236 Inventory change (goods) | 1 045.00 | 1 045.00 | ||
242 Other external expenses | 19 626.00 | 19 626.00 | ||
243 (including business tax) | -4 591.00 | -4 591.00 | ||
244 Taxes, duties and similar payments | 1 146.00 | 1 146.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
252 Social security contributions | 3 968.00 | 3 968.00 | ||
254 Depreciation and amortization | 2 127.00 | 2 127.00 | ||
262 Other expenses | 1 951.00 | 1 951.00 | ||
264 Total operating expenses | 64 389.00 | 64 389.00 | ||
270 Operating profit | 2 629.00 | 2 629.00 | ||
294 Financial expenses | 1 279.00 | 1 279.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 1 215.00 | 1 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 934.00 | 1 934.00 | ||
490 Total Fixed Assets (Gross Value) | 81 479.00 | 81 479.00 | ||
492 Total Fixed Assets (Increases) | 1 934.00 | 1 934.00 | ||
all companies in France
Complete and comprehensive database.
