Grow your business safely with CES PETITS RIENS
All the information you need about CES PETITS RIENS to develop and secure your business in France
C
HOME >
CORPORATES
>
CES PETITS RIENS >
BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : CES PETITS RIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | CES PETITS RIENS |
| Siren | 480040732 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14227 |
| Management number | 2004B04445 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 245.00 | 5 245.00 | 5 245.00 | |
028 Tangible Assets | 2 358.00 | 2 358.00 | 2 358.00 | |
044 Total Fixed Assets | 7 603.00 | 7 603.00 | 7 603.00 | |
068 Receivables – Trade and related accounts | 7 663.00 | 7 663.00 | 7 663.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 5 362.00 | 5 362.00 | 5 362.00 | |
096 Total Current Assets + Prepaid Expenses | 13 027.00 | 13 027.00 | 13 027.00 | |
110 Total Assets | 20 630.00 | 7 603.00 | 13 027.00 | 20 630.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -671.00 | |||
136 Profit for the Year | 468.00 | |||
142 Total Equity - Total I | 8 047.00 | |||
166 Suppliers and related accounts | 358.00 | |||
172 Other debts | 4 622.00 | |||
176 Total debts | 4 980.00 | |||
180 Liabilities Total | 13 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 113.00 | 94 846.00 | 101 113.00 | |
232 Total operating income excluding VAT | 101 113.00 | 94 846.00 | 101 113.00 | |
242 Other external expenses | 19 994.00 | 17 370.00 | 19 994.00 | |
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 506.00 | 501.00 | 506.00 | |
250 Staff compensation | 55 761.00 | 53 187.00 | 55 761.00 | |
252 Social security contributions | 24 371.00 | 23 580.00 | 24 371.00 | |
262 Other expenses | 12.00 | 4.00 | 12.00 | |
264 Total operating expenses | 100 645.00 | 94 641.00 | 100 645.00 | |
270 Operating profit | 468.00 | 205.00 | 468.00 | |
310 Profit or loss | 468.00 | 205.00 | 468.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 221.00 | 8 221.00 | ||
494 Total Fixed Assets (Decreases) | 618.00 | 618.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 223.00 | 20 223.00 | ||
378 Amount of deductible VAT on goods and services | 2 196.00 | 2 196.00 | ||
all companies in France
Complete and comprehensive database.
