Grow your business safely with LA SOUPE AUX CHOUX
All the information you need about LA SOUPE AUX CHOUX to develop and secure your business in France
L
HOME >
CORPORATES
>
LA SOUPE AUX CHOUX >
BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : LA SOUPE AUX CHOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2021-09-30 | Simplified |
| 2021-06-03 | Public | 2019-09-30 | Simplified |
| 2019-06-19 | Public | 2018-09-30 | Complete |
| 2018-09-04 | Public | 2017-09-30 | Simplified |
| 2017-07-13 | Public | 2016-09-30 | Simplified |
| Name | LA SOUPE AUX CHOUX |
| Siren | 325079119 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2018/013630 |
| Management number | 1982B00407 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 539.00 | 33 539.00 | 33 539.00 | |
028 Tangible Assets | ||||
044 Total Fixed Assets | 33 539.00 | 33 539.00 | 33 539.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 3 468.00 | 3 468.00 | 3 468.00 | |
084 Cash | 269.00 | 269.00 | 269.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 737.00 | 3 737.00 | 3 737.00 | |
110 Total Assets | 37 276.00 | 37 276.00 | 37 276.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 203.00 | |||
134 Retained Earnings | 28 761.00 | |||
136 Profit for the Year | -5 486.00 | |||
142 Total Equity - Total I | 32 100.00 | |||
166 Suppliers and related accounts | 155.00 | |||
172 Other debts | 5 021.00 | |||
176 Total debts | 5 176.00 | |||
180 Liabilities Total | 37 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 323.00 | 103 545.00 | 6 323.00 | |
232 Total operating income excluding VAT | 6 323.00 | 103 545.00 | 6 323.00 | |
234 Purchases of goods (including customs duties) | 2 822.00 | 37 289.00 | 2 822.00 | |
236 Inventory change (goods) | 1 422.00 | 850.00 | 1 422.00 | |
238 Purchases of raw materials and other supplies (including royalties | -145.00 | -145.00 | ||
242 Other external expenses | 8 992.00 | 25 860.00 | 8 992.00 | |
244 Taxes, duties and similar payments | 1 405.00 | 4 151.00 | 1 405.00 | |
250 Staff compensation | 1 500.00 | 23 740.00 | 1 500.00 | |
252 Social security contributions | -500.00 | 8 866.00 | -500.00 | |
254 Depreciation and amortization | 147.00 | 1 766.00 | 147.00 | |
264 Total operating expenses | 15 643.00 | 102 525.00 | 15 643.00 | |
270 Operating profit | -9 320.00 | 1 020.00 | -9 320.00 | |
290 Exceptional income | 4 407.00 | 4 407.00 | ||
300 Exceptional expenses | 572.00 | 572.00 | ||
310 Profit or loss | -5 486.00 | 1 020.00 | -5 486.00 | |
all companies in France
Complete and comprehensive database.
