Grow your business safely with CONGE Sandrine
All the information you need about CONGE Sandrine to develop and secure your business in France
C
HOME >
CORPORATES
>
CONGE Sandrine >
BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : CONGE Sandrine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | CONGE Sandrine |
| Siren | 501396337 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 9 |
| Management number | 2007A00535 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17800 PONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 279 874.00 | 279 874.00 | 279 874.00 | |
028 Tangible Assets | 4 145.00 | 4 145.00 | 4 145.00 | |
044 Total Fixed Assets | 284 019.00 | 4 145.00 | 279 874.00 | 284 019.00 |
072 Receivables – Other | 44 542.00 | 44 542.00 | 44 542.00 | |
084 Cash | 3 149.00 | 3 149.00 | 3 149.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 47 870.00 | 47 870.00 | 47 870.00 | |
110 Total Assets | 331 889.00 | 4 145.00 | 327 744.00 | 331 889.00 |
120 Share or Individual Capital | -136.00 | |||
134 Retained Earnings | 94 276.00 | |||
136 Profit for the Year | 43 890.00 | |||
142 Total Equity - Total I | 138 030.00 | |||
156 Loans and similar debts | 164 220.00 | |||
166 Suppliers and related accounts | 111.00 | |||
172 Other debts | 25 382.00 | |||
176 Total debts | 189 713.00 | |||
180 Liabilities Total | 327 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 188 243.00 | 130 726.00 | 188 243.00 | |
232 Total operating income excluding VAT | 188 243.00 | 130 726.00 | 188 243.00 | |
242 Other external expenses | 7 745.00 | 2 074.00 | 7 745.00 | |
244 Taxes, duties and similar payments | 7 580.00 | 8 981.00 | 7 580.00 | |
250 Staff compensation | 77 000.00 | 61 500.00 | 77 000.00 | |
252 Social security contributions | 39 151.00 | 36 422.00 | 39 151.00 | |
254 Depreciation and amortization | 1 382.00 | |||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 131 478.00 | 110 359.00 | 131 478.00 | |
270 Operating profit | 56 765.00 | 20 367.00 | 56 765.00 | |
294 Financial expenses | 2 534.00 | 2 967.00 | 2 534.00 | |
306 Income tax's | 10 341.00 | 2 746.00 | 10 341.00 | |
310 Profit or loss | 43 890.00 | 14 654.00 | 43 890.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 284 019.00 | 284 019.00 | ||
all companies in France
Complete and comprehensive database.
