Grow your business safely with LARRODE CHRISTOPHE
All the information you need about LARRODE CHRISTOPHE to develop and secure your business in France
L
HOME >
CORPORATES
>
LARRODE CHRISTOPHE >
BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : LARRODE CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | LARRODE CHRISTOPHE |
| Siren | 823456900 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 1789 |
| Management number | 2016B01100 |
| Activity code | 4631Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64990 Mouguerre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10.00 | 10.00 | 10.00 | |
050 Raw materials, supplies, in progress | 5 831.00 | 5 831.00 | 5 831.00 | |
068 Receivables – Trade and related accounts | 6 116.00 | 6 116.00 | 6 116.00 | |
072 Receivables – Other | 1 511.00 | 1 511.00 | 1 511.00 | |
084 Cash | 1 180.00 | 1 180.00 | 1 180.00 | |
096 Total Current Assets + Prepaid Expenses | 14 638.00 | 14 638.00 | 14 638.00 | |
110 Total Assets | 14 648.00 | 14 648.00 | 14 648.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 199.00 | |||
142 Total Equity - Total I | 13 199.00 | |||
166 Suppliers and related accounts | 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 722.00 | |||
172 Other debts | 1 041.00 | |||
176 Total debts | 1 449.00 | |||
180 Liabilities Total | 14 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 82 992.00 | 82 992.00 | ||
222 Inventory production | 5 831.00 | 5 831.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 88 824.00 | 88 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 145.00 | 59 145.00 | ||
242 Other external expenses | 11 945.00 | 11 945.00 | ||
24B (including equipment leasing) | 5 003.00 | 5 003.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 3 300.00 | 3 300.00 | ||
264 Total operating expenses | 88 790.00 | 88 790.00 | ||
270 Operating profit | 34.00 | 34.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
all companies in France
Complete and comprehensive database.
