Grow your business safely with LA TRIBU DU COIN
All the information you need about LA TRIBU DU COIN to develop and secure your business in France
L
HOME >
CORPORATES
>
LA TRIBU DU COIN >
BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : LA TRIBU DU COIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| 2018-10-02 | Public | 2018-03-31 | Simplified |
| 2017-12-28 | Public | 2017-03-31 | Simplified |
| Name | LA TRIBU DU COIN |
| Siren | 810355248 |
| Closing | 2018-03-31 |
| Registry code | 0501 |
| Registration number | B2018/003058 |
| Management number | 2015B00101 |
| Activity code | 5610C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 1 051.00 | 29.00 | 1 080.00 |
028 Tangible Assets | 13 172.00 | 6 314.00 | 6 859.00 | 13 172.00 |
044 Total Fixed Assets | 14 252.00 | 7 365.00 | 6 888.00 | 14 252.00 |
050 Raw materials, supplies, in progress | 2 246.00 | 2 246.00 | 2 246.00 | |
064 Advances and down payments on orders | 1 729.00 | 1 729.00 | 1 729.00 | |
072 Receivables – Other | 2 086.00 | 2 086.00 | 2 086.00 | |
084 Cash | 11 774.00 | 11 774.00 | 11 774.00 | |
092 Prepaid expenses | 1 569.00 | 1 569.00 | 1 569.00 | |
096 Total Current Assets + Prepaid Expenses | 19 404.00 | 19 404.00 | 19 404.00 | |
110 Total Assets | 33 656.00 | 7 365.00 | 26 291.00 | 33 656.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -136.00 | |||
136 Profit for the Year | 2 847.00 | |||
142 Total Equity - Total I | 4 711.00 | |||
166 Suppliers and related accounts | 4 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 973.00 | |||
172 Other debts | 17 463.00 | |||
176 Total debts | 21 580.00 | |||
180 Liabilities Total | 26 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 93 869.00 | 86 094.00 | 93 869.00 | |
230 Other income | 2 410.00 | 2 927.00 | 2 410.00 | |
232 Total operating income excluding VAT | 96 279.00 | 89 022.00 | 96 279.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 617.00 | 26 492.00 | 27 617.00 | |
240 Inventory changes (raw materials and supplies) | -40.00 | -831.00 | -40.00 | |
242 Other external expenses | 23 233.00 | 25 015.00 | 23 233.00 | |
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 713.00 | 748.00 | 713.00 | |
250 Staff compensation | 32 650.00 | 30 923.00 | 32 650.00 | |
252 Social security contributions | 4 085.00 | 2 812.00 | 4 085.00 | |
254 Depreciation and amortization | 2 864.00 | 2 851.00 | 2 864.00 | |
262 Other expenses | 424.00 | 413.00 | 424.00 | |
264 Total operating expenses | 91 546.00 | 88 423.00 | 91 546.00 | |
270 Operating profit | 4 733.00 | 598.00 | 4 733.00 | |
300 Exceptional expenses | 1 885.00 | 1 885.00 | ||
306 Income tax's | -155.00 | |||
310 Profit or loss | 2 847.00 | 753.00 | 2 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 505.00 | 14 505.00 | ||
494 Total Fixed Assets (Decreases) | 253.00 | 253.00 | ||
all companies in France
Complete and comprehensive database.
