Grow your business safely with LA TOUCHE BOISEE
All the information you need about LA TOUCHE BOISEE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA TOUCHE BOISEE >
BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : LA TOUCHE BOISEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Simplified |
| 2021-11-05 | Public | 2021-03-31 | Simplified |
| 2020-10-30 | Public | 2020-03-31 | Simplified |
| 2019-10-28 | Public | 2019-03-31 | Simplified |
| Name | LA TOUCHE BOISEE |
| Siren | 838502300 |
| Closing | 2019-03-31 |
| Registry code | 6903 |
| Registration number | B2019/005068 |
| Management number | 2018B00234 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69640 COGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 233.00 | 596.00 | 2 637.00 | 3 233.00 |
040 Financial Assets | 4 290.00 | 4 290.00 | 4 290.00 | |
044 Total Fixed Assets | 7 523.00 | 596.00 | 6 927.00 | 7 523.00 |
050 Raw materials, supplies, in progress | 939.00 | 939.00 | 939.00 | |
068 Receivables – Trade and related accounts | 17 210.00 | 17 210.00 | 17 210.00 | |
072 Receivables – Other | 1 959.00 | 1 959.00 | 1 959.00 | |
084 Cash | 24 785.00 | 24 785.00 | 24 785.00 | |
092 Prepaid expenses | 2 155.00 | 2 155.00 | 2 155.00 | |
096 Total Current Assets + Prepaid Expenses | 47 048.00 | 47 048.00 | 47 048.00 | |
110 Total Assets | 54 571.00 | 596.00 | 53 975.00 | 54 571.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 18 766.00 | |||
142 Total Equity - Total I | 23 766.00 | |||
166 Suppliers and related accounts | 7 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 183.00 | |||
172 Other debts | 22 862.00 | |||
176 Total debts | 30 209.00 | |||
180 Liabilities Total | 53 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 082.00 | 112 082.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 112 083.00 | 112 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 278.00 | 37 278.00 | ||
240 Inventory changes (raw materials and supplies) | -939.00 | -939.00 | ||
242 Other external expenses | 24 930.00 | 24 930.00 | ||
244 Taxes, duties and similar payments | 1 973.00 | 1 973.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 1 855.00 | 1 855.00 | ||
254 Depreciation and amortization | 596.00 | 596.00 | ||
262 Other expenses | 138.00 | 138.00 | ||
264 Total operating expenses | 89 831.00 | 89 831.00 | ||
270 Operating profit | 22 252.00 | 22 252.00 | ||
300 Exceptional expenses | 148.00 | 148.00 | ||
306 Income tax's | 3 338.00 | 3 338.00 | ||
310 Profit or loss | 18 766.00 | 18 766.00 | ||
all companies in France
Complete and comprehensive database.
