Grow your business safely with LES ENFANTS D'AFRIQUE
All the information you need about LES ENFANTS D'AFRIQUE to develop and secure your business in France
L
HOME >
CORPORATES
>
LES ENFANTS D'AFRIQUE >
BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : LES ENFANTS D'AFRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | LES ENFANTS D'AFRIQUE |
| Siren | 751888702 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 3960 |
| Management number | 2012B00727 |
| Activity code | 4643Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45400 SEMOY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 803.00 | 8 463.00 | 3 339.00 | 11 803.00 |
072 Receivables – Other | 742.00 | 742.00 | 742.00 | |
096 Total Current Assets + Prepaid Expenses | 742.00 | 742.00 | 742.00 | |
110 Total Assets | 12 545.00 | 8 463.00 | 4 081.00 | 12 545.00 |
120 Share or Individual Capital | 13 100.00 | |||
134 Retained Earnings | -905.00 | |||
136 Profit for the Year | -10 102.00 | |||
142 Total Equity - Total I | 2 093.00 | |||
156 Loans and similar debts | 1 848.00 | |||
172 Other debts | 140.00 | |||
176 Total debts | 1 988.00 | |||
180 Liabilities Total | 4 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 397.00 | 2 397.00 | ||
232 Total operating income excluding VAT | 2 397.00 | 2 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 089.00 | 1 089.00 | ||
242 Other external expenses | 5 018.00 | 5 018.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
254 Depreciation and amortization | 7 082.00 | 7 082.00 | ||
264 Total operating expenses | 13 329.00 | 13 329.00 | ||
270 Operating profit | -10 932.00 | -10 932.00 | ||
310 Profit or loss | -10 932.00 | -10 932.00 | ||
374 Amount of VAT collected | 479.00 | 479.00 | ||
378 Amount of deductible VAT on goods and services | 1 222.00 | 1 222.00 | ||
all companies in France
Complete and comprehensive database.
