Grow your business safely with LES BAILLANTES TORTUES
All the information you need about LES BAILLANTES TORTUES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES BAILLANTES TORTUES >
BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : LES BAILLANTES TORTUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2020-12-31 | Simplified |
| 2023-05-03 | Public | 2017-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| Name | LES BAILLANTES TORTUES |
| Siren | 395358773 |
| Closing | 2018-12-31 |
| Registry code | 9711 |
| Registration number | 1010 |
| Management number | 1994B00193 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97116 POINTE-NOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 577.00 | 10 376.00 | 7 201.00 | 17 577.00 |
044 Total Fixed Assets | 17 577.00 | 10 376.00 | 7 201.00 | 17 577.00 |
072 Receivables – Other | 9 273.00 | 9 273.00 | 9 273.00 | |
084 Cash | 2 684.00 | 2 684.00 | 2 684.00 | |
096 Total Current Assets + Prepaid Expenses | 11 957.00 | 11 957.00 | 11 957.00 | |
110 Total Assets | 29 534.00 | 10 376.00 | 19 158.00 | 29 534.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 2.00 | |||
134 Retained Earnings | 3 748.00 | |||
136 Profit for the Year | 110.00 | |||
142 Total Equity - Total I | 11 482.00 | |||
166 Suppliers and related accounts | 7 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 831.00 | |||
172 Other debts | 466.00 | |||
176 Total debts | 7 676.00 | |||
180 Liabilities Total | 19 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 007.00 | 53 007.00 | ||
232 Total operating income excluding VAT | 53 007.00 | 53 007.00 | ||
242 Other external expenses | 30 045.00 | 30 045.00 | ||
243 (including business tax) | 945.00 | 945.00 | ||
244 Taxes, duties and similar payments | 945.00 | 945.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 4 831.00 | 4 831.00 | ||
254 Depreciation and amortization | 5 383.00 | 5 383.00 | ||
264 Total operating expenses | 59 204.00 | 59 204.00 | ||
270 Operating profit | -6 197.00 | -6 197.00 | ||
280 Financial income | 451.00 | 451.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
306 Income tax's | 106.00 | 106.00 | ||
310 Profit or loss | 110.00 | 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 577.00 | 17 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
