Grow your business safely with LES AILES DU DESIR
All the information you need about LES AILES DU DESIR to develop and secure your business in France
L
HOME >
CORPORATES
>
LES AILES DU DESIR >
BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : LES AILES DU DESIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | LES AILES DU DESIR |
| Siren | 809962145 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 3170 |
| Management number | 2015B00219 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 500.00 | 52 500.00 | 52 500.00 | |
014 Intangible Assets - Other | 1 491.00 | 2 022.00 | -531.00 | 1 491.00 |
028 Tangible Assets | 13 928.00 | 8 241.00 | 5 687.00 | 13 928.00 |
044 Total Fixed Assets | 67 920.00 | 10 264.00 | 57 656.00 | 67 920.00 |
060 Merchandise inventory | 121 716.00 | 121 716.00 | 121 716.00 | |
072 Receivables – Other | 1 872.00 | 1 872.00 | 1 872.00 | |
084 Cash | 52 231.00 | 52 231.00 | 52 231.00 | |
096 Total Current Assets + Prepaid Expenses | 175 819.00 | 175 819.00 | 175 819.00 | |
110 Total Assets | 243 738.00 | 10 264.00 | 233 475.00 | 243 738.00 |
120 Share or Individual Capital | 56 000.00 | |||
126 Legal Reserve | 1 249.00 | |||
132 Other Reserves | 23 730.00 | |||
134 Retained Earnings | 22 534.00 | |||
136 Profit for the Year | 5 372.00 | |||
142 Total Equity - Total I | 108 885.00 | |||
166 Suppliers and related accounts | 13 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 765.00 | |||
172 Other debts | 111 477.00 | |||
176 Total debts | 124 590.00 | |||
180 Liabilities Total | 233 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 486.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 486.00 | 3 486.00 | ||
490 Total Fixed Assets (Gross Value) | 64 434.00 | 64 434.00 | ||
492 Total Fixed Assets (Increases) | 3 486.00 | 3 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 167.00 | 52 167.00 | ||
378 Amount of deductible VAT on goods and services | 29 044.00 | 29 044.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
