Grow your business safely with MARTINE RASCLE PAYSAGES
All the information you need about MARTINE RASCLE PAYSAGES to develop and secure your business in France
M
HOME >
CORPORATES
>
MARTINE RASCLE PAYSAGES >
BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : MARTINE RASCLE PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2018-03-31 | Simplified |
| 2018-03-16 | Public | 2016-03-31 | Complete |
| Name | MARTINE RASCLE PAYSAGES |
| Siren | 515001683 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/002431 |
| Management number | 2009B04255 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 194.00 | 10 420.00 | 1 774.00 | 12 194.00 |
044 Total Fixed Assets | 12 194.00 | 10 420.00 | 1 774.00 | 12 194.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 4 989.00 | 4 989.00 | 4 989.00 | |
096 Total Current Assets + Prepaid Expenses | 5 721.00 | 5 721.00 | 5 721.00 | |
110 Total Assets | 17 915.00 | 10 420.00 | 7 495.00 | 17 915.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -25 951.00 | |||
136 Profit for the Year | -6 668.00 | |||
142 Total Equity - Total I | -24 619.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 4 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 849.00 | |||
172 Other debts | 27 107.00 | |||
176 Total debts | 32 114.00 | |||
180 Liabilities Total | 7 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 800.00 | 12 840.00 | 7 800.00 | |
230 Other income | 3 404.00 | |||
232 Total operating income excluding VAT | 7 800.00 | 16 243.00 | 7 800.00 | |
242 Other external expenses | 9 432.00 | 15 892.00 | 9 432.00 | |
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 581.00 | 578.00 | 581.00 | |
252 Social security contributions | 2 108.00 | 7 309.00 | 2 108.00 | |
254 Depreciation and amortization | 1 262.00 | 1 077.00 | 1 262.00 | |
262 Other expenses | 3 404.00 | |||
264 Total operating expenses | 13 383.00 | 28 260.00 | 13 383.00 | |
270 Operating profit | -5 583.00 | -12 017.00 | -5 583.00 | |
300 Exceptional expenses | 1 085.00 | -430.00 | 1 085.00 | |
310 Profit or loss | -6 668.00 | -11 587.00 | -6 668.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 194.00 | 12 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 560.00 | 1 560.00 | ||
378 Amount of deductible VAT on goods and services | 1 493.00 | 1 493.00 | ||
all companies in France
Complete and comprehensive database.
