Grow your business safely with PAILLE EN QUEUE NETTOYAGE
All the information you need about PAILLE EN QUEUE NETTOYAGE to develop and secure your business in France
P
HOME >
CORPORATES
>
PAILLE EN QUEUE NETTOYAGE >
BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : PAILLE EN QUEUE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2019-08-31 | Simplified |
| 2019-06-07 | Public | 2018-08-31 | Simplified |
| 2018-02-16 | Public | 2017-08-31 | Simplified |
| 2017-02-03 | Public | 2016-08-31 | Simplified |
| Name | PAILLE EN QUEUE NETTOYAGE |
| Siren | 804192516 |
| Closing | 2018-08-31 |
| Registry code | 8401 |
| Registration number | 4959 |
| Management number | 2014B01681 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 783.00 | 4 741.00 | 5 042.00 | 9 783.00 |
044 Total Fixed Assets | 9 783.00 | 4 741.00 | 5 042.00 | 9 783.00 |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 12 452.00 | 12 452.00 | 12 452.00 | |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
084 Cash | 2 234.00 | 2 234.00 | 2 234.00 | |
092 Prepaid expenses | 1 676.00 | 1 676.00 | 1 676.00 | |
096 Total Current Assets + Prepaid Expenses | 17 361.00 | 17 361.00 | 17 361.00 | |
110 Total Assets | 27 144.00 | 4 741.00 | 22 403.00 | 27 144.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 864.00 | |||
136 Profit for the Year | -235.00 | |||
142 Total Equity - Total I | 7 829.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 916.00 | |||
172 Other debts | 13 529.00 | |||
176 Total debts | 14 574.00 | |||
180 Liabilities Total | 22 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 004.00 | 54 874.00 | 60 004.00 | |
230 Other income | 311.00 | 168.00 | 311.00 | |
232 Total operating income excluding VAT | 60 315.00 | 55 043.00 | 60 315.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 877.00 | 2 366.00 | 1 877.00 | |
240 Inventory changes (raw materials and supplies) | -60.00 | -120.00 | -60.00 | |
242 Other external expenses | 18 767.00 | 19 731.00 | 18 767.00 | |
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 904.00 | 1 261.00 | 904.00 | |
250 Staff compensation | 29 177.00 | 30 708.00 | 29 177.00 | |
252 Social security contributions | 7 545.00 | 9 538.00 | 7 545.00 | |
254 Depreciation and amortization | 2 103.00 | 1 921.00 | 2 103.00 | |
262 Other expenses | 4.00 | 31.00 | 4.00 | |
264 Total operating expenses | 60 318.00 | 65 437.00 | 60 318.00 | |
270 Operating profit | -4.00 | -10 394.00 | -4.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 229.00 | 180.00 | 229.00 | |
310 Profit or loss | -235.00 | -10 574.00 | -235.00 | |
all companies in France
Complete and comprehensive database.
