Grow your business safely with VOILES LORRAINE
All the information you need about VOILES LORRAINE to develop and secure your business in France
V
HOME >
CORPORATES
>
VOILES LORRAINE >
BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : VOILES LORRAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| Name | VOILES LORRAINE |
| Siren | 811473131 |
| Closing | 2017-12-31 |
| Registry code | 5401 |
| Registration number | B2019/000406 |
| Management number | 2015B00095 |
| Activity code | 3299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54750 TRIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 887.00 | 822.00 | 7 065.00 | 7 887.00 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 7 888.00 | 822.00 | 7 066.00 | 7 888.00 |
050 Raw materials, supplies, in progress | 3 314.00 | 3 314.00 | 3 314.00 | |
068 Receivables – Trade and related accounts | 216.00 | 216.00 | 216.00 | |
072 Receivables – Other | 1 259.00 | 1 259.00 | 1 259.00 | |
084 Cash | 7 864.00 | 7 864.00 | 7 864.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 12 886.00 | 12 886.00 | 12 886.00 | |
110 Total Assets | 20 775.00 | 822.00 | 19 952.00 | 20 775.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 685.00 | |||
136 Profit for the Year | 6 223.00 | |||
142 Total Equity - Total I | 13 007.00 | |||
166 Suppliers and related accounts | 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 6 522.00 | |||
176 Total debts | 6 945.00 | |||
180 Liabilities Total | 19 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 834.00 | 45 207.00 | 48 834.00 | |
222 Inventory production | 2 001.00 | 2 001.00 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 50 836.00 | 45 210.00 | 50 836.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 446.00 | 20 718.00 | 25 446.00 | |
240 Inventory changes (raw materials and supplies) | -913.00 | -400.00 | -913.00 | |
242 Other external expenses | 15 992.00 | 15 393.00 | 15 992.00 | |
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 957.00 | 591.00 | 957.00 | |
252 Social security contributions | 1 033.00 | 1 804.00 | 1 033.00 | |
254 Depreciation and amortization | 749.00 | 73.00 | 749.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 43 265.00 | 38 180.00 | 43 265.00 | |
270 Operating profit | 7 571.00 | 7 029.00 | 7 571.00 | |
280 Financial income | 8.00 | |||
294 Financial expenses | 251.00 | 232.00 | 251.00 | |
306 Income tax's | 1 098.00 | 1 021.00 | 1 098.00 | |
310 Profit or loss | 6 223.00 | 5 785.00 | 6 223.00 | |
all companies in France
Complete and comprehensive database.
