Grow your business safely with L ABEILLE CHARPENTIERE
All the information you need about L ABEILLE CHARPENTIERE to develop and secure your business in France
L
HOME >
CORPORATES
>
L ABEILLE CHARPENTIERE >
BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : L ABEILLE CHARPENTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| Name | L ABEILLE CHARPENTIERE |
| Siren | 829620632 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 1191 |
| Management number | 2017B00148 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Cambes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 750.00 | 290.00 | 2 460.00 | 2 750.00 |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 2 903.00 | 290.00 | 2 612.00 | 2 903.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 4 490.00 | 4 490.00 | 4 490.00 | |
072 Receivables – Other | 4 373.00 | 4 373.00 | 4 373.00 | |
084 Cash | 11 892.00 | 11 892.00 | 11 892.00 | |
096 Total Current Assets + Prepaid Expenses | 30 755.00 | 30 755.00 | 30 755.00 | |
110 Total Assets | 33 658.00 | 290.00 | 33 367.00 | 33 658.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 318.00 | |||
142 Total Equity - Total I | 11 318.00 | |||
166 Suppliers and related accounts | 10 138.00 | |||
172 Other debts | 11 912.00 | |||
176 Total debts | 22 050.00 | |||
180 Liabilities Total | 33 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 305.00 | 75 305.00 | ||
222 Inventory production | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 85 305.00 | 85 305.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 735.00 | 25 735.00 | ||
242 Other external expenses | 17 729.00 | 17 729.00 | ||
244 Taxes, duties and similar payments | 461.00 | 461.00 | ||
250 Staff compensation | 27 205.00 | 27 205.00 | ||
252 Social security contributions | 7 561.00 | 7 561.00 | ||
254 Depreciation and amortization | 290.00 | 290.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 78 983.00 | 78 983.00 | ||
270 Operating profit | 6 322.00 | 6 322.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 6 318.00 | 6 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 750.00 | 2 750.00 | ||
482 INCREASES Financial Assets | 153.00 | 153.00 | ||
492 Total Fixed Assets (Increases) | 2 903.00 | 2 903.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 405.00 | 6 405.00 | ||
378 Amount of deductible VAT on goods and services | 6 209.00 | 6 209.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
