Grow your business safely with FOLLIOT EDUCATION CANINE
All the information you need about FOLLIOT EDUCATION CANINE to develop and secure your business in France
F
HOME >
CORPORATES
>
FOLLIOT EDUCATION CANINE >
BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : FOLLIOT EDUCATION CANINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | FOLLIOT EDUCATION CANINE |
| Siren | 493127021 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 11504 |
| Management number | 2006B02071 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 618.00 | 332.00 | 950.00 |
028 Tangible Assets | 16 201.00 | 13 641.00 | 2 560.00 | 16 201.00 |
044 Total Fixed Assets | 17 151.00 | 14 258.00 | 2 893.00 | 17 151.00 |
084 Cash | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 1 420.00 | 1 420.00 | 1 420.00 | |
110 Total Assets | 18 571.00 | 14 258.00 | 4 313.00 | 18 571.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 128.00 | |||
132 Other Reserves | 2 578.00 | |||
134 Retained Earnings | -3 702.00 | |||
136 Profit for the Year | 358.00 | |||
142 Total Equity - Total I | 363.00 | |||
156 Loans and similar debts | 136.00 | |||
166 Suppliers and related accounts | 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 618.00 | |||
172 Other debts | 2 860.00 | |||
176 Total debts | 3 950.00 | |||
180 Liabilities Total | 4 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 142.00 | 14 078.00 | 15 142.00 | |
230 Other income | 6.00 | 322.00 | 6.00 | |
232 Total operating income excluding VAT | 15 148.00 | 14 400.00 | 15 148.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 554.00 | 2 946.00 | 3 554.00 | |
242 Other external expenses | 9 122.00 | 9 627.00 | 9 122.00 | |
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 394.00 | 335.00 | |
254 Depreciation and amortization | 1 332.00 | 1 316.00 | 1 332.00 | |
264 Total operating expenses | 14 342.00 | 14 282.00 | 14 342.00 | |
270 Operating profit | 806.00 | 117.00 | 806.00 | |
294 Financial expenses | 363.00 | 363.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 66.00 | 66.00 | ||
310 Profit or loss | 358.00 | 117.00 | 358.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 151.00 | 17 151.00 | ||
all companies in France
Complete and comprehensive database.
