Grow your business safely with LA FIDUCIAIRE DU NORD
All the information you need about LA FIDUCIAIRE DU NORD to develop and secure your business in France
L
HOME >
CORPORATES
>
LA FIDUCIAIRE DU NORD >
BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : LA FIDUCIAIRE DU NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-10-29 | Public | 2018-03-31 | Simplified |
| 2017-10-09 | Public | 2017-03-31 | Simplified |
| Name | LA FIDUCIAIRE DU NORD |
| Siren | 353246606 |
| Closing | 2018-03-31 |
| Registry code | 8002 |
| Registration number | B2018/007269 |
| Management number | 1990B00051 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 806.00 | 52 806.00 | 52 806.00 | |
028 Tangible Assets | 848.00 | 848.00 | 848.00 | |
040 Financial Assets | 647.00 | 647.00 | 647.00 | |
044 Total Fixed Assets | 54 301.00 | 848.00 | 53 453.00 | 54 301.00 |
068 Receivables – Trade and related accounts | 8 935.00 | 8 935.00 | 8 935.00 | |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 47 270.00 | 47 270.00 | 47 270.00 | |
096 Total Current Assets + Prepaid Expenses | 56 489.00 | 56 489.00 | 56 489.00 | |
110 Total Assets | 110 791.00 | 848.00 | 109 942.00 | 110 791.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | -18 511.00 | |||
136 Profit for the Year | 10 062.00 | |||
142 Total Equity - Total I | 6 796.00 | |||
156 Loans and similar debts | 18 200.00 | |||
166 Suppliers and related accounts | 5 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 094.00 | |||
172 Other debts | 79 918.00 | |||
176 Total debts | 103 147.00 | |||
180 Liabilities Total | 109 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 582.00 | 77 582.00 | ||
232 Total operating income excluding VAT | 77 582.00 | 77 582.00 | ||
242 Other external expenses | 41 628.00 | 41 628.00 | ||
243 (including business tax) | 543.00 | 543.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
250 Staff compensation | 17 222.00 | 17 222.00 | ||
252 Social security contributions | 6 362.00 | 6 362.00 | ||
262 Other expenses | 986.00 | 986.00 | ||
264 Total operating expenses | 66 943.00 | 66 943.00 | ||
270 Operating profit | 10 639.00 | 10 639.00 | ||
300 Exceptional expenses | 442.00 | 442.00 | ||
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | 10 062.00 | 10 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 301.00 | 54 301.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 192.00 | 16 192.00 | ||
378 Amount of deductible VAT on goods and services | 1 812.00 | 1 812.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
