Grow your business safely with Au coeur de la pierre
All the information you need about Au coeur de la pierre to develop and secure your business in France
A
HOME >
CORPORATES
>
Au coeur de la pierre >
BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : Au coeur de la pierre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-11 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | Au coeur de la pierre |
| Siren | 818922783 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/001271 |
| Management number | 2016B00194 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28150 EOLE EN BEAUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 9 538.00 | 9 538.00 | 9 538.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 994.00 | 994.00 | 994.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 10 649.00 | 10 649.00 | 10 649.00 | |
110 Total Assets | 10 669.00 | 10 669.00 | 10 669.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 833.00 | |||
136 Profit for the Year | 7 167.00 | |||
142 Total Equity - Total I | 3 435.00 | |||
166 Suppliers and related accounts | 17.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 908.00 | |||
172 Other debts | 7 217.00 | |||
176 Total debts | 7 234.00 | |||
180 Liabilities Total | 10 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 480.00 | 13 480.00 | ||
218 Production of services sold - France | 414.00 | 414.00 | ||
232 Total operating income excluding VAT | 13 894.00 | 13 894.00 | ||
234 Purchases of goods (including customs duties) | 3 939.00 | 3 939.00 | ||
242 Other external expenses | 2 094.00 | 2 094.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
264 Total operating expenses | 6 137.00 | 6 137.00 | ||
270 Operating profit | 7 756.00 | 7 756.00 | ||
306 Income tax's | 589.00 | 589.00 | ||
310 Profit or loss | 7 167.00 | 7 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20.00 | 20.00 | ||
all companies in France
Complete and comprehensive database.
