Grow your business safely with AFFAIRES DE FEMME

All the information you need about AFFAIRES DE FEMME to develop and secure your business in France

A HOME > CORPORATES > AFFAIRES DE FEMME > BALANCE SHEET ( 2019-06-24)

THE LIST OF BALANCE SHEET : AFFAIRES DE FEMME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-01-14 Public 2019-09-30 Simplified
2019-06-24 Public 2018-12-31 Simplified
2018-05-23 Public 2017-12-31 Simplified
2017-11-30 Public 2016-12-31 Simplified
NameAFFAIRES DE FEMME
Siren451335103
Closing2018-12-31
Registry code 9201
Registration number 20259
Management number2003B06356
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92210 ST CLOUD
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 4 193.00 3 643.00 550.00 4 193.00
028 Tangible Assets 36 095.00 14 468.00 21 627.00 36 095.00
040 Financial Assets 500.00 500.00 500.00
044 Total Fixed Assets 40 788.00 18 111.00 22 677.00 40 788.00
068 Receivables – Trade and related accounts 42.00 42.00 42.00
072 Receivables – Other 7 327.00 7 327.00 7 327.00
084 Cash 17.00 17.00 17.00
092 Prepaid expenses 979.00 979.00 979.00
096 Total Current Assets + Prepaid Expenses 8 365.00 8 365.00 8 365.00
110 Total Assets 49 153.00 18 111.00 31 042.00 49 153.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
132 Other Reserves 48 410.00
134 Retained Earnings 35 518.00
136 Profit for the Year -72 825.00
142 Total Equity - Total I 19 352.00
156 Loans and similar debts 8.00
166 Suppliers and related accounts 1 320.00
169 Other debts including current accounts of partners for fiscal year N 10 362.00
172 Other debts 10 362.00
176 Total debts 11 689.00
180 Liabilities Total 31 042.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 20 000.00
230 Other income 5.00
232 Total operating income excluding VAT 20 005.00
242 Other external expenses 14 944.00 28 886.00 14 944.00
244 Taxes, duties and similar payments 1 274.00 1 274.00
250 Staff compensation 8 070.00
252 Social security contributions 817.00 3 424.00 817.00
254 Depreciation and amortization 646.00 1 312.00 646.00
262 Other expenses 85.00 28.00 85.00
264 Total operating expenses 17 766.00 41 719.00 17 766.00
270 Operating profit -17 765.00 -21 714.00 -17 765.00
300 Exceptional expenses 55 060.00 34.00 55 060.00
310 Profit or loss -72 825.00 -21 748.00 -72 825.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 67 310.00 67 310.00
490 Total Fixed Assets (Gross Value) 108 098.00 108 098.00
494 Total Fixed Assets (Decreases) 67 310.00 67 310.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 577.00 577.00

all companies in France

Complete and comprehensive database.