Grow your business safely with AMOREVIETA CHRISTIAN & FILS
All the information you need about AMOREVIETA CHRISTIAN & FILS to develop and secure your business in France
A
HOME >
CORPORATES
>
AMOREVIETA CHRISTIAN & FILS >
BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : AMOREVIETA CHRISTIAN & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2014-12-31 | Complete |
| 2017-09-15 | Public | 2015-12-31 | Complete |
| Name | AMOREVIETA CHRISTIAN FILS |
| Siren | 513264648 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 3718 |
| Management number | 2009B00212 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81990 Cambon d'Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 000.00 | 21 000.00 | 21 000.00 | |
028 Tangible Assets | 18 751.00 | 8 293.00 | 10 458.00 | 18 751.00 |
044 Total Fixed Assets | 39 751.00 | 8 293.00 | 31 458.00 | 39 751.00 |
050 Raw materials, supplies, in progress | 16 641.00 | 16 641.00 | 16 641.00 | |
068 Receivables – Trade and related accounts | 10 130.00 | 1 171.00 | 8 958.00 | 10 130.00 |
072 Receivables – Other | 4 350.00 | 4 350.00 | 4 350.00 | |
084 Cash | 5 912.00 | 5 912.00 | 5 912.00 | |
092 Prepaid expenses | 963.00 | 963.00 | 963.00 | |
096 Total Current Assets + Prepaid Expenses | 37 998.00 | 1 171.00 | 36 826.00 | 37 998.00 |
110 Total Assets | 77 750.00 | 9 464.00 | 68 285.00 | 77 750.00 |
120 Share or Individual Capital | 11 200.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3.00 | |||
134 Retained Earnings | -1 024.00 | |||
136 Profit for the Year | -469.00 | |||
142 Total Equity - Total I | 9 910.00 | |||
156 Loans and similar debts | 9 838.00 | |||
166 Suppliers and related accounts | 22 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 457.00 | |||
172 Other debts | 26 065.00 | |||
176 Total debts | 58 375.00 | |||
180 Liabilities Total | 68 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
195 Of which payables due in more than one year | 7 887.00 | |||
197 Of which receivables due in more than one year | 1 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 178.00 | 139 178.00 | ||
222 Inventory production | 900.00 | 900.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 140 083.00 | 140 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 988.00 | 67 988.00 | ||
240 Inventory changes (raw materials and supplies) | 3 584.00 | 3 584.00 | ||
242 Other external expenses | 23 336.00 | 23 336.00 | ||
244 Taxes, duties and similar payments | 2 021.00 | 2 021.00 | ||
250 Staff compensation | 29 244.00 | 29 244.00 | ||
252 Social security contributions | 13 723.00 | 13 723.00 | ||
254 Depreciation and amortization | 504.00 | 504.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 140 404.00 | 140 404.00 | ||
270 Operating profit | -320.00 | -320.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 723.00 | 723.00 | ||
310 Profit or loss | -469.00 | -469.00 | ||
all companies in France
Complete and comprehensive database.
