Grow your business safely with FRONTIGNAN GUIDAGE MOTO
All the information you need about FRONTIGNAN GUIDAGE MOTO to develop and secure your business in France
F
HOME >
CORPORATES
>
FRONTIGNAN GUIDAGE MOTO >
BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : FRONTIGNAN GUIDAGE MOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2020-12-31 | Simplified |
| 2021-10-28 | Public | 2019-12-31 | Simplified |
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | FRONTIGNAN GUIDAGE MOTO |
| Siren | 825291651 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14972 |
| Management number | 2017B00387 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 7 357.00 | 7 357.00 | 7 357.00 | |
096 Total Current Assets + Prepaid Expenses | 7 860.00 | 7 860.00 | 7 860.00 | |
110 Total Assets | 7 860.00 | 7 860.00 | 7 860.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 573.00 | |||
142 Total Equity - Total I | 2 573.00 | |||
166 Suppliers and related accounts | 2 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 2 453.00 | |||
176 Total debts | 5 286.00 | |||
180 Liabilities Total | 7 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 950.00 | 22 950.00 | ||
232 Total operating income excluding VAT | 22 950.00 | 22 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 078.00 | 2 078.00 | ||
242 Other external expenses | 12 062.00 | 12 062.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
250 Staff compensation | 5 892.00 | 5 892.00 | ||
252 Social security contributions | 963.00 | 963.00 | ||
264 Total operating expenses | 21 098.00 | 21 098.00 | ||
270 Operating profit | 1 851.00 | 1 851.00 | ||
306 Income tax's | 278.00 | 278.00 | ||
310 Profit or loss | 1 573.00 | 1 573.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 321.00 | 4 321.00 | ||
378 Amount of deductible VAT on goods and services | 1 846.00 | 1 846.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
