Grow your business safely with LA CIRE REINE
All the information you need about LA CIRE REINE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA CIRE REINE >
BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : LA CIRE REINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | LA CIRE REINE |
| Siren | 819915166 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/011046 |
| Management number | 2016B00552 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 797.00 | 1 046.00 | 2 751.00 | 3 797.00 |
044 Total Fixed Assets | 3 797.00 | 1 046.00 | 2 751.00 | 3 797.00 |
064 Advances and down payments on orders | 167.00 | 167.00 | 167.00 | |
084 Cash | 495.00 | 495.00 | 495.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 817.00 | 817.00 | 817.00 | |
110 Total Assets | 4 615.00 | 1 046.00 | 3 568.00 | 4 615.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 961.00 | |||
136 Profit for the Year | -7 218.00 | |||
142 Total Equity - Total I | -8 679.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 622.00 | |||
172 Other debts | 11 903.00 | |||
176 Total debts | 12 248.00 | |||
180 Liabilities Total | 3 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 005.00 | 2 005.00 | ||
230 Other income | 940.00 | 940.00 | ||
232 Total operating income excluding VAT | 2 945.00 | 2 945.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -550.00 | -550.00 | ||
240 Inventory changes (raw materials and supplies) | 631.00 | 631.00 | ||
242 Other external expenses | 7 894.00 | 7 894.00 | ||
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
252 Social security contributions | 598.00 | 598.00 | ||
254 Depreciation and amortization | 953.00 | 953.00 | ||
264 Total operating expenses | 10 048.00 | 10 048.00 | ||
270 Operating profit | -7 103.00 | -7 103.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
310 Profit or loss | -7 218.00 | -7 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 797.00 | 3 797.00 | ||
all companies in France
Complete and comprehensive database.
