Grow your business safely with Mme ROUSSEAU Marie-Laure née CHAMBON
All the information you need about Mme ROUSSEAU Marie-Laure née CHAMBON to develop and secure your business in France
M
HOME >
CORPORATES
>
Mme ROUSSEAU Marie-Laure née CHAMBON >
BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : Mme ROUSSEAU Marie-Laure née CHAMBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2022-01-25 | Public | 2021-06-30 | Simplified |
| 2021-07-19 | Public | 2020-06-30 | Simplified |
| 2020-03-11 | Public | 2019-06-30 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | Mme ROUSSEAU Marie-Laure née CHAMBON |
| Siren | 799445234 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | K2019/000016 |
| Management number | 2014A00004 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 LAPEYROUSE FOSSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 2 150.00 | 248.00 | 1 902.00 | 2 150.00 |
044 Total Fixed Assets | 42 150.00 | 248.00 | 41 902.00 | 42 150.00 |
068 Receivables – Trade and related accounts | 16 066.00 | 16 066.00 | 16 066.00 | |
072 Receivables – Other | 14 522.00 | 14 522.00 | 14 522.00 | |
084 Cash | 29 678.00 | 29 678.00 | 29 678.00 | |
096 Total Current Assets + Prepaid Expenses | 60 267.00 | 60 267.00 | 60 267.00 | |
110 Total Assets | 102 417.00 | 248.00 | 102 169.00 | 102 417.00 |
120 Share or Individual Capital | 42 150.00 | |||
136 Profit for the Year | 28 416.00 | |||
142 Total Equity - Total I | 70 567.00 | |||
156 Loans and similar debts | 2 795.00 | |||
166 Suppliers and related accounts | 4 847.00 | |||
172 Other debts | 23 959.00 | |||
176 Total debts | 31 601.00 | |||
180 Liabilities Total | 102 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 150.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 150.00 | |||
195 Of which payables due in more than one year | 2 795.00 | |||
199 Of which current accounts of debit partners | 13 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 848.00 | 141 848.00 | ||
226 Operating subsidies received | 277.00 | 277.00 | ||
230 Other income | 3 052.00 | 3 052.00 | ||
232 Total operating income excluding VAT | 145 178.00 | 145 178.00 | ||
242 Other external expenses | 59 283.00 | 59 283.00 | ||
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 1 340.00 | 1 340.00 | ||
250 Staff compensation | 35 644.00 | 35 644.00 | ||
252 Social security contributions | 19 760.00 | 19 760.00 | ||
254 Depreciation and amortization | 995.00 | 995.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 117 025.00 | 117 025.00 | ||
270 Operating profit | 28 152.00 | 28 152.00 | ||
290 Exceptional income | 2 510.00 | 2 510.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 2 150.00 | 2 150.00 | ||
310 Profit or loss | 28 416.00 | 28 416.00 | ||
all companies in France
Complete and comprehensive database.
