Grow your business safely with LA PAILLOTE FIDESIENNE
All the information you need about LA PAILLOTE FIDESIENNE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PAILLOTE FIDESIENNE >
BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : LA PAILLOTE FIDESIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2018-05-02 | Public | 2016-12-31 | Simplified |
| 2017-12-19 | Public | 2014-12-31 | Simplified |
| Name | LA PAILLOTE FIDESIENNE |
| Siren | 802768382 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/001932 |
| Management number | 2014B03304 |
| Activity code | 1071B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 424.00 | 2 385.00 | 1 039.00 | 3 424.00 |
044 Total Fixed Assets | 3 424.00 | 2 385.00 | 1 039.00 | 3 424.00 |
050 Raw materials, supplies, in progress | 2 539.00 | 2 539.00 | 2 539.00 | |
072 Receivables – Other | 4 321.00 | 4 321.00 | 4 321.00 | |
084 Cash | 4 189.00 | 4 189.00 | 4 189.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 049.00 | 11 049.00 | 11 049.00 | |
110 Total Assets | 14 473.00 | 2 385.00 | 12 088.00 | 14 473.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -27 318.00 | |||
136 Profit for the Year | -640.00 | |||
142 Total Equity - Total I | -25 958.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 179.00 | |||
172 Other debts | 25 029.00 | |||
176 Total debts | 38 047.00 | |||
180 Liabilities Total | 12 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 235.00 | 31 871.00 | 75 235.00 | |
230 Other income | 592.00 | 592.00 | ||
232 Total operating income excluding VAT | 75 826.00 | 31 871.00 | 75 826.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 956.00 | 13 254.00 | 33 956.00 | |
240 Inventory changes (raw materials and supplies) | -1 083.00 | -283.00 | -1 083.00 | |
242 Other external expenses | 31 090.00 | 25 243.00 | 31 090.00 | |
243 (including business tax) | 1 493.00 | 1 493.00 | ||
244 Taxes, duties and similar payments | 2 387.00 | 1 623.00 | 2 387.00 | |
250 Staff compensation | 7 959.00 | 7 959.00 | ||
252 Social security contributions | 1 092.00 | 1 092.00 | ||
254 Depreciation and amortization | 649.00 | 649.00 | 649.00 | |
264 Total operating expenses | 76 050.00 | 40 486.00 | 76 050.00 | |
270 Operating profit | -224.00 | -8 615.00 | -224.00 | |
300 Exceptional expenses | 417.00 | 417.00 | ||
310 Profit or loss | -640.00 | -8 615.00 | -640.00 | |
all companies in France
Complete and comprehensive database.
