Grow your business safely with LA COMMANDERIE
All the information you need about LA COMMANDERIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA COMMANDERIE >
BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : LA COMMANDERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| Name | LA COMMANDERIE |
| Siren | 831565437 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 3131 |
| Management number | 2017B00445 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 355 200.00 | 355 200.00 | 355 200.00 | |
072 Receivables – Other | 3 706.00 | 3 706.00 | 3 706.00 | |
084 Cash | 14 218.00 | 14 218.00 | 14 218.00 | |
096 Total Current Assets + Prepaid Expenses | 373 124.00 | 373 124.00 | 373 124.00 | |
110 Total Assets | 373 124.00 | 373 124.00 | 373 124.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 143.00 | |||
136 Profit for the Year | 12 842.00 | |||
142 Total Equity - Total I | 11 699.00 | |||
156 Loans and similar debts | 293 413.00 | |||
164 Advances and down payments received on current orders | 875.00 | |||
166 Suppliers and related accounts | 7 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 048.00 | |||
172 Other debts | 59 936.00 | |||
176 Total debts | 361 425.00 | |||
180 Liabilities Total | 373 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 428 376.00 | 428 376.00 | ||
218 Production of services sold - France | 18 486.00 | 18 486.00 | ||
230 Other income | 5 592.00 | 5 592.00 | ||
232 Total operating income excluding VAT | 452 455.00 | 452 455.00 | ||
234 Purchases of goods (including customs duties) | 355 199.00 | 355 199.00 | ||
236 Inventory change (goods) | 38 603.00 | 38 603.00 | ||
242 Other external expenses | 31 635.00 | 31 635.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 4 291.00 | 4 291.00 | ||
264 Total operating expenses | 429 729.00 | 429 729.00 | ||
270 Operating profit | 22 725.00 | 22 725.00 | ||
294 Financial expenses | 3 495.00 | 3 495.00 | ||
300 Exceptional expenses | 4 500.00 | 4 500.00 | ||
306 Income tax's | 1 888.00 | 1 888.00 | ||
310 Profit or loss | 12 842.00 | 12 842.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 506.00 | 2 506.00 | ||
all companies in France
Complete and comprehensive database.
