Grow your business safely with LA BRIE STOCKAGE
All the information you need about LA BRIE STOCKAGE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BRIE STOCKAGE >
BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : LA BRIE STOCKAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | LA BRIE STOCKAGE |
| Siren | 533358586 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8094 |
| Management number | 2011B01220 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 LE PLESSIS-PLACY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 522.00 | 2 154.00 | 368.00 | 2 522.00 |
044 Total Fixed Assets | 2 522.00 | 2 154.00 | 368.00 | 2 522.00 |
068 Receivables – Trade and related accounts | 4 438.00 | 4 438.00 | 4 438.00 | |
072 Receivables – Other | 21 995.00 | 21 995.00 | 21 995.00 | |
084 Cash | 26 317.00 | 26 317.00 | 26 317.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 52 787.00 | 52 787.00 | 52 787.00 | |
110 Total Assets | 55 309.00 | 2 154.00 | 53 155.00 | 55 309.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 32 760.00 | |||
136 Profit for the Year | 399.00 | |||
142 Total Equity - Total I | 44 159.00 | |||
166 Suppliers and related accounts | 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 241.00 | |||
172 Other debts | 8 027.00 | |||
176 Total debts | 8 996.00 | |||
180 Liabilities Total | 53 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 915.00 | 66 915.00 | ||
232 Total operating income excluding VAT | 66 915.00 | 66 915.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 525.00 | 40 525.00 | ||
242 Other external expenses | 24 869.00 | 24 869.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
254 Depreciation and amortization | 411.00 | 411.00 | ||
264 Total operating expenses | 66 447.00 | 66 447.00 | ||
270 Operating profit | 468.00 | 468.00 | ||
306 Income tax's | 70.00 | 70.00 | ||
310 Profit or loss | 399.00 | 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 522.00 | 2 522.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 383.00 | 13 383.00 | ||
378 Amount of deductible VAT on goods and services | 10 943.00 | 10 943.00 | ||
all companies in France
Complete and comprehensive database.
