Grow your business safely with LES ABBESSES
All the information you need about LES ABBESSES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES ABBESSES >
BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : LES ABBESSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2022-03-31 | Simplified |
| 2021-12-06 | Public | 2021-03-31 | Simplified |
| 2020-12-04 | Public | 2020-03-31 | Simplified |
| 2019-12-04 | Public | 2019-03-31 | Simplified |
| 2019-04-24 | Public | 2018-03-31 | Simplified |
| 2018-02-14 | Public | 2017-03-31 | Simplified |
| 2017-09-27 | Public | 2016-03-31 | Simplified |
| Name | LES ABBESSES |
| Siren | 812086577 |
| Closing | 2018-03-31 |
| Registry code | 8801 |
| Registration number | 1770 |
| Management number | 2015B00368 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88370 PLOMBIERES LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 269.00 | 614.00 | 20 655.00 | 21 269.00 |
028 Tangible Assets | 37 927.00 | 9 692.00 | 28 235.00 | 37 927.00 |
040 Financial Assets | 1 820.00 | 1 820.00 | 1 820.00 | |
044 Total Fixed Assets | 61 016.00 | 10 306.00 | 50 710.00 | 61 016.00 |
050 Raw materials, supplies, in progress | 5 126.00 | 5 126.00 | 5 126.00 | |
072 Receivables – Other | 5 459.00 | 5 459.00 | 5 459.00 | |
084 Cash | 5 300.00 | 5 300.00 | 5 300.00 | |
096 Total Current Assets + Prepaid Expenses | 15 885.00 | 15 885.00 | 15 885.00 | |
110 Total Assets | 76 901.00 | 10 306.00 | 66 595.00 | 76 901.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 965.00 | |||
136 Profit for the Year | 1 248.00 | |||
142 Total Equity - Total I | 24 013.00 | |||
156 Loans and similar debts | 684.00 | |||
166 Suppliers and related accounts | 12 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 403.00 | |||
172 Other debts | 29 537.00 | |||
176 Total debts | 42 582.00 | |||
180 Liabilities Total | 66 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 729.00 | 154 729.00 | ||
226 Operating subsidies received | 229.00 | 229.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 155 458.00 | 155 458.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 594.00 | 58 594.00 | ||
240 Inventory changes (raw materials and supplies) | 764.00 | 764.00 | ||
242 Other external expenses | 52 579.00 | 52 579.00 | ||
243 (including business tax) | 1 234.00 | 1 234.00 | ||
244 Taxes, duties and similar payments | 1 511.00 | 1 511.00 | ||
250 Staff compensation | 52 977.00 | 52 977.00 | ||
252 Social security contributions | 15 612.00 | 15 612.00 | ||
254 Depreciation and amortization | 4 145.00 | 4 145.00 | ||
262 Other expenses | 690.00 | 690.00 | ||
264 Total operating expenses | 186 872.00 | 186 872.00 | ||
270 Operating profit | -31 414.00 | -31 414.00 | ||
290 Exceptional income | 34 000.00 | 34 000.00 | ||
294 Financial expenses | 842.00 | 842.00 | ||
300 Exceptional expenses | 496.00 | 496.00 | ||
310 Profit or loss | 1 248.00 | 1 248.00 | ||
all companies in France
Complete and comprehensive database.
