Grow your business safely with M. KIRCHER Alexis
All the information you need about M. KIRCHER Alexis to develop and secure your business in France
M
HOME >
CORPORATES
>
M. KIRCHER Alexis >
BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : M. KIRCHER Alexis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | M. KIRCHER Alexis |
| Siren | 812264786 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | K2018/000005 |
| Management number | 2015A00493 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 465 746.00 | 465 746.00 | 465 746.00 | |
014 Intangible Assets - Other | 544.00 | 544.00 | 544.00 | |
028 Tangible Assets | 528.00 | 431.00 | 97.00 | 528.00 |
044 Total Fixed Assets | 466 818.00 | 431.00 | 466 387.00 | 466 818.00 |
072 Receivables – Other | 14 805.00 | 14 805.00 | 14 805.00 | |
084 Cash | 28 043.00 | 28 043.00 | 28 043.00 | |
092 Prepaid expenses | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 43 134.00 | 43 134.00 | 43 134.00 | |
110 Total Assets | 509 952.00 | 431.00 | 509 521.00 | 509 952.00 |
134 Retained Earnings | 86 870.00 | |||
136 Profit for the Year | 58 347.00 | |||
142 Total Equity - Total I | 145 218.00 | |||
156 Loans and similar debts | 233 021.00 | |||
166 Suppliers and related accounts | 2 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 558.00 | |||
172 Other debts | 128 632.00 | |||
176 Total debts | 364 303.00 | |||
180 Liabilities Total | 509 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360.00 | |||
195 Of which payables due in more than one year | 183 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 324 463.00 | 297 692.00 | 324 463.00 | |
230 Other income | 15 458.00 | 6 912.00 | 15 458.00 | |
232 Total operating income excluding VAT | 339 921.00 | 304 603.00 | 339 921.00 | |
242 Other external expenses | 86 147.00 | 64 093.00 | 86 147.00 | |
243 (including business tax) | 1 146.00 | 1 146.00 | ||
244 Taxes, duties and similar payments | 16 528.00 | 11 137.00 | 16 528.00 | |
24A (including real estate leasing) | 8 891.00 | 8 891.00 | ||
250 Staff compensation | 91 830.00 | 85 784.00 | 91 830.00 | |
252 Social security contributions | 67 048.00 | 41 806.00 | 67 048.00 | |
254 Depreciation and amortization | 143.00 | 184.00 | 143.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 261 697.00 | 203 005.00 | 261 697.00 | |
270 Operating profit | 78 223.00 | 101 598.00 | 78 223.00 | |
290 Exceptional income | 461.00 | 215.00 | 461.00 | |
294 Financial expenses | 3 634.00 | 4 313.00 | 3 634.00 | |
300 Exceptional expenses | 16.00 | 1 350.00 | 16.00 | |
306 Income tax's | 16 687.00 | 24 596.00 | 16 687.00 | |
310 Profit or loss | 58 347.00 | 71 554.00 | 58 347.00 | |
all companies in France
Complete and comprehensive database.
