Grow your business safely with LA Condéenne
All the information you need about LA Condéenne to develop and secure your business in France
L
HOME >
CORPORATES
>
LA Condéenne >
BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : LA Condéenne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | LA Condéenne |
| Siren | 820069391 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 4652 |
| Management number | 2016B00368 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59163 CONDE SUR L'ESCAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 787.00 | 3 604.00 | 182.00 | 3 787.00 |
044 Total Fixed Assets | 3 787.00 | 3 604.00 | 182.00 | 3 787.00 |
060 Merchandise inventory | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 13 619.00 | 13 619.00 | 13 619.00 | |
096 Total Current Assets + Prepaid Expenses | 14 569.00 | 14 569.00 | 14 569.00 | |
110 Total Assets | 18 355.00 | 3 604.00 | 14 751.00 | 18 355.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 4 230.00 | |||
136 Profit for the Year | 7 075.00 | |||
142 Total Equity - Total I | 11 524.00 | |||
166 Suppliers and related accounts | 411.00 | |||
172 Other debts | 2 815.00 | |||
176 Total debts | 3 226.00 | |||
180 Liabilities Total | 14 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 030.00 | 57 030.00 | ||
232 Total operating income excluding VAT | 57 030.00 | 57 030.00 | ||
234 Purchases of goods (including customs duties) | 20 777.00 | 20 777.00 | ||
236 Inventory change (goods) | -15.00 | -15.00 | ||
240 Inventory changes (raw materials and supplies) | 50.00 | 50.00 | ||
242 Other external expenses | 20 779.00 | 20 779.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 638.00 | 638.00 | ||
250 Staff compensation | 4 821.00 | 4 821.00 | ||
252 Social security contributions | 484.00 | 484.00 | ||
254 Depreciation and amortization | 338.00 | 338.00 | ||
264 Total operating expenses | 47 872.00 | 47 872.00 | ||
270 Operating profit | 9 158.00 | 9 158.00 | ||
290 Exceptional income | 766.00 | 766.00 | ||
294 Financial expenses | 1 600.00 | 1 600.00 | ||
306 Income tax's | 1 249.00 | 1 249.00 | ||
310 Profit or loss | 7 075.00 | 7 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 787.00 | 3 787.00 | ||
all companies in France
Complete and comprehensive database.
