Grow your business safely with LA PRESSE DE FLAVY
All the information you need about LA PRESSE DE FLAVY to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PRESSE DE FLAVY >
BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : LA PRESSE DE FLAVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-06-30 | Simplified |
| 2020-12-14 | Public | 2020-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-03-01 | Public | 2016-06-30 | Simplified |
| Name | LA PRESSE DE FLAVY |
| Siren | 531347953 |
| Closing | 2018-06-30 |
| Registry code | 0202 |
| Registration number | 689 |
| Management number | 2011B00139 |
| Activity code | 4762Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02520 FLAVY LE MARTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 500.00 | 29 500.00 | 29 500.00 | |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 9 917.00 | 9 917.00 | 9 917.00 | |
044 Total Fixed Assets | 39 917.00 | 500.00 | 39 417.00 | 39 917.00 |
060 Merchandise inventory | 2 261.00 | 2 261.00 | 2 261.00 | |
072 Receivables – Other | 21 490.00 | 21 490.00 | 21 490.00 | |
084 Cash | 7 562.00 | 7 562.00 | 7 562.00 | |
096 Total Current Assets + Prepaid Expenses | 31 312.00 | 31 312.00 | 31 312.00 | |
110 Total Assets | 71 229.00 | 500.00 | 70 729.00 | 71 229.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 32.00 | |||
134 Retained Earnings | 8 256.00 | |||
136 Profit for the Year | 1 271.00 | |||
142 Total Equity - Total I | 39 559.00 | |||
166 Suppliers and related accounts | 3 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 647.00 | |||
172 Other debts | 27 175.00 | |||
176 Total debts | 31 170.00 | |||
180 Liabilities Total | 70 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 819.00 | 16 819.00 | ||
218 Production of services sold - France | 19 495.00 | 19 495.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 315.00 | 36 315.00 | ||
234 Purchases of goods (including customs duties) | 15 928.00 | 15 928.00 | ||
236 Inventory change (goods) | -14.00 | -14.00 | ||
242 Other external expenses | 12 124.00 | 12 124.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 841.00 | 841.00 | ||
250 Staff compensation | 4 018.00 | 4 018.00 | ||
252 Social security contributions | 1 922.00 | 1 922.00 | ||
264 Total operating expenses | 34 820.00 | 34 820.00 | ||
270 Operating profit | 1 495.00 | 1 495.00 | ||
306 Income tax's | 224.00 | 224.00 | ||
310 Profit or loss | 1 271.00 | 1 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 700.00 | 39 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 233.00 | 3 233.00 | ||
378 Amount of deductible VAT on goods and services | 2 382.00 | 2 382.00 | ||
all companies in France
Complete and comprehensive database.
