Grow your business safely with LES ABEILLES
All the information you need about LES ABEILLES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES ABEILLES >
BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : LES ABEILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-08-02 | Public | 2017-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | LES ABEILLES |
| Siren | 413756669 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 16428 |
| Management number | 1997B15048 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 7 084.00 | 6 862.00 | 222.00 | 7 084.00 |
040 Financial Assets | 702.00 | 702.00 | 702.00 | |
044 Total Fixed Assets | 9 311.00 | 6 862.00 | 2 449.00 | 9 311.00 |
060 Merchandise inventory | 6 986.00 | 6 986.00 | 6 986.00 | |
068 Receivables – Trade and related accounts | 5 494.00 | 5 494.00 | 5 494.00 | |
072 Receivables – Other | 914.00 | 914.00 | 914.00 | |
084 Cash | 46 023.00 | 46 023.00 | 46 023.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 59 573.00 | 59 573.00 | 59 573.00 | |
110 Total Assets | 68 883.00 | 6 862.00 | 62 022.00 | 68 883.00 |
120 Share or Individual Capital | 36 588.00 | |||
126 Legal Reserve | 3 659.00 | |||
134 Retained Earnings | 224.00 | |||
136 Profit for the Year | 10 758.00 | |||
142 Total Equity - Total I | 51 228.00 | |||
156 Loans and similar debts | 530.00 | |||
166 Suppliers and related accounts | 7 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 2 540.00 | |||
176 Total debts | 10 793.00 | |||
180 Liabilities Total | 62 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 517.00 | 39 517.00 | ||
218 Production of services sold - France | 32 105.00 | 34 750.00 | 32 105.00 | |
230 Other income | 1.00 | 60.00 | 1.00 | |
232 Total operating income excluding VAT | 71 623.00 | 34 809.00 | 71 623.00 | |
234 Purchases of goods (including customs duties) | 44 950.00 | 44 950.00 | ||
236 Inventory change (goods) | -6 986.00 | -6 986.00 | ||
242 Other external expenses | 20 697.00 | 21 819.00 | 20 697.00 | |
243 (including business tax) | -201.00 | -201.00 | ||
244 Taxes, duties and similar payments | -201.00 | 470.00 | -201.00 | |
254 Depreciation and amortization | 326.00 | 407.00 | 326.00 | |
262 Other expenses | 180.00 | 296.00 | 180.00 | |
264 Total operating expenses | 58 967.00 | 22 991.00 | 58 967.00 | |
270 Operating profit | 12 656.00 | 11 818.00 | 12 656.00 | |
306 Income tax's | 1 898.00 | 1 125.00 | 1 898.00 | |
310 Profit or loss | 10 758.00 | 10 693.00 | 10 758.00 | |
all companies in France
Complete and comprehensive database.
