Grow your business safely with LES ALBATROS
All the information you need about LES ALBATROS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES ALBATROS >
BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : LES ALBATROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-06-26 | Public | 2017-12-31 | Simplified |
| 2018-10-11 | Public | 2016-12-31 | Simplified |
| Name | LES ALBATROS |
| Siren | 810289603 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/040547 |
| Management number | 2015B01760 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 303.00 | 6 537.00 | 35 766.00 | 42 303.00 |
044 Total Fixed Assets | 42 303.00 | 6 537.00 | 35 766.00 | 42 303.00 |
072 Receivables – Other | 16 217.00 | 16 217.00 | 16 217.00 | |
084 Cash | 10 653.00 | 10 653.00 | 10 653.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 27 223.00 | 27 223.00 | 27 223.00 | |
110 Total Assets | 69 526.00 | 6 537.00 | 62 989.00 | 69 526.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 491.00 | |||
142 Total Equity - Total I | 14 491.00 | |||
166 Suppliers and related accounts | 19 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 916.00 | |||
172 Other debts | 29 248.00 | |||
176 Total debts | 48 498.00 | |||
180 Liabilities Total | 62 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 467.00 | 162 467.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 162 473.00 | 162 473.00 | ||
242 Other external expenses | 140 064.00 | 140 064.00 | ||
254 Depreciation and amortization | 6 537.00 | 6 537.00 | ||
264 Total operating expenses | 146 601.00 | 146 601.00 | ||
270 Operating profit | 15 872.00 | 15 872.00 | ||
306 Income tax's | 2 381.00 | 2 381.00 | ||
310 Profit or loss | 13 491.00 | 13 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 703.00 | 1 703.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 632.00 | 14 632.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 200.00 | 8 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 767.00 | 17 767.00 | ||
492 Total Fixed Assets (Increases) | 42 302.00 | 42 302.00 | ||
494 Total Fixed Assets (Decreases) | -1.00 | -1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 707.00 | 21 707.00 | ||
378 Amount of deductible VAT on goods and services | 15 952.00 | 15 952.00 | ||
all companies in France
Complete and comprehensive database.
