Grow your business safely with CLAIRE FERNAGUT INTERIOR DESIGN
All the information you need about CLAIRE FERNAGUT INTERIOR DESIGN to develop and secure your business in France
C
HOME >
CORPORATES
>
CLAIRE FERNAGUT INTERIOR DESIGN >
BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : CLAIRE FERNAGUT INTERIOR DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2016-12-31 | Simplified |
| Name | CLAIRE FERNAGUT INTERIOR DESIGN |
| Siren | 791141658 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 3013 |
| Management number | 2013B00051 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Deauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 454.00 | 1 454.00 | 1 454.00 | |
044 Total Fixed Assets | 1 454.00 | 1 454.00 | 1 454.00 | |
068 Receivables – Trade and related accounts | 11 874.00 | 11 874.00 | 11 874.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 2 266.00 | 2 266.00 | 2 266.00 | |
096 Total Current Assets + Prepaid Expenses | 14 180.00 | 14 180.00 | 14 180.00 | |
110 Total Assets | 15 634.00 | 1 454.00 | 14 180.00 | 15 634.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 490.00 | |||
136 Profit for the Year | 1 811.00 | |||
142 Total Equity - Total I | 3 402.00 | |||
166 Suppliers and related accounts | 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 054.00 | |||
172 Other debts | 10 223.00 | |||
176 Total debts | 10 778.00 | |||
180 Liabilities Total | 14 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 385.00 | 1 385.00 | ||
218 Production of services sold - France | 39 999.00 | 39 999.00 | ||
230 Other income | 407.00 | 407.00 | ||
232 Total operating income excluding VAT | 41 791.00 | 41 791.00 | ||
234 Purchases of goods (including customs duties) | 1 393.00 | 1 393.00 | ||
242 Other external expenses | 13 361.00 | 13 361.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 2 031.00 | 2 031.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 5 822.00 | 5 822.00 | ||
254 Depreciation and amortization | 51.00 | 51.00 | ||
264 Total operating expenses | 39 660.00 | 39 660.00 | ||
270 Operating profit | 2 131.00 | 2 131.00 | ||
306 Income tax's | 320.00 | 320.00 | ||
310 Profit or loss | 1 811.00 | 1 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 454.00 | 1 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 965.00 | 7 965.00 | ||
378 Amount of deductible VAT on goods and services | 956.00 | 956.00 | ||
all companies in France
Complete and comprehensive database.
