Grow your business safely with FOLLIOT EDUCATION CANINE
All the information you need about FOLLIOT EDUCATION CANINE to develop and secure your business in France
F
HOME >
CORPORATES
>
FOLLIOT EDUCATION CANINE >
BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : FOLLIOT EDUCATION CANINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | FOLLIOT EDUCATION CANINE |
| Siren | 493127021 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 525 |
| Management number | 2006B02071 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 950.00 | 934.00 | 16.00 | 950.00 |
028 Tangible Assets | 16 201.00 | 14 656.00 | 1 545.00 | 16 201.00 |
044 Total Fixed Assets | 17 151.00 | 15 590.00 | 1 561.00 | 17 151.00 |
072 Receivables – Other | 1 505.00 | 1 505.00 | 1 505.00 | |
084 Cash | 339.00 | 339.00 | 339.00 | |
096 Total Current Assets + Prepaid Expenses | 1 844.00 | 1 844.00 | 1 844.00 | |
110 Total Assets | 18 995.00 | 15 590.00 | 3 405.00 | 18 995.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 128.00 | |||
132 Other Reserves | 2 578.00 | |||
134 Retained Earnings | -3 344.00 | |||
136 Profit for the Year | 58.00 | |||
142 Total Equity - Total I | 421.00 | |||
156 Loans and similar debts | 234.00 | |||
166 Suppliers and related accounts | 1 897.00 | |||
172 Other debts | 854.00 | |||
176 Total debts | 2 984.00 | |||
180 Liabilities Total | 3 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 475.00 | 15 142.00 | 13 475.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 13 475.00 | 15 148.00 | 13 475.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 505.00 | 3 554.00 | 2 505.00 | |
242 Other external expenses | 9 233.00 | 9 122.00 | 9 233.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 337.00 | 335.00 | 337.00 | |
254 Depreciation and amortization | 1 332.00 | 1 332.00 | 1 332.00 | |
264 Total operating expenses | 13 407.00 | 14 342.00 | 13 407.00 | |
270 Operating profit | 68.00 | 806.00 | 68.00 | |
294 Financial expenses | 363.00 | |||
300 Exceptional expenses | 19.00 | |||
306 Income tax's | 10.00 | 66.00 | 10.00 | |
310 Profit or loss | 58.00 | 358.00 | 58.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 151.00 | 17 151.00 | ||
all companies in France
Complete and comprehensive database.
