Grow your business safely with LA BROC EN TRAIN
All the information you need about LA BROC EN TRAIN to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BROC EN TRAIN >
BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : LA BROC EN TRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| Name | LA BROC EN TRAIN |
| Siren | 829229053 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2020/000283 |
| Management number | 2017B00357 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28480 LUIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 93.00 | 60.00 | 33.00 | 93.00 |
044 Total Fixed Assets | 93.00 | 60.00 | 33.00 | 93.00 |
060 Merchandise inventory | 12 520.00 | 12 520.00 | 12 520.00 | |
080 Sellable securities | 88.00 | 88.00 | 88.00 | |
084 Cash | 2 081.00 | 2 081.00 | 2 081.00 | |
096 Total Current Assets + Prepaid Expenses | 14 689.00 | 14 689.00 | 14 689.00 | |
110 Total Assets | 14 782.00 | 60.00 | 14 722.00 | 14 782.00 |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | 64.00 | |||
136 Profit for the Year | 576.00 | |||
142 Total Equity - Total I | 890.00 | |||
156 Loans and similar debts | 4 622.00 | |||
166 Suppliers and related accounts | 1 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 795.00 | |||
172 Other debts | 7 929.00 | |||
176 Total debts | 13 832.00 | |||
180 Liabilities Total | 14 722.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 086.00 | 29 355.00 | 35 086.00 | |
232 Total operating income excluding VAT | 35 086.00 | 29 355.00 | 35 086.00 | |
234 Purchases of goods (including customs duties) | 9 457.00 | 21 661.00 | 9 457.00 | |
236 Inventory change (goods) | -1 980.00 | -10 540.00 | -1 980.00 | |
242 Other external expenses | 21 548.00 | 13 105.00 | 21 548.00 | |
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | 5 000.00 | |
252 Social security contributions | 175.00 | 175.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
264 Total operating expenses | 34 377.00 | 29 226.00 | 34 377.00 | |
270 Operating profit | 709.00 | 129.00 | 709.00 | |
294 Financial expenses | 32.00 | 33.00 | 32.00 | |
306 Income tax's | 102.00 | 32.00 | 102.00 | |
310 Profit or loss | 575.00 | 64.00 | 575.00 | |
all companies in France
Complete and comprehensive database.
