Grow your business safely with LES NOURRITURES TERRESTRES
All the information you need about LES NOURRITURES TERRESTRES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES NOURRITURES TERRESTRES >
BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : LES NOURRITURES TERRESTRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | LES NOURRITURES TERRESTRES |
| Siren | 797911435 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16223 |
| Management number | 2013B03135 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 21 142.00 | 21 142.00 | 21 142.00 | |
072 Receivables – Other | 23 554.00 | 23 554.00 | 23 554.00 | |
084 Cash | 2 474.00 | 2 474.00 | 2 474.00 | |
096 Total Current Assets + Prepaid Expenses | 47 170.00 | 47 170.00 | 47 170.00 | |
110 Total Assets | 47 670.00 | 47 670.00 | 47 670.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | -55 649.00 | |||
136 Profit for the Year | 5 924.00 | |||
142 Total Equity - Total I | -34 025.00 | |||
166 Suppliers and related accounts | 45 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 871.00 | |||
172 Other debts | 36 654.00 | |||
176 Total debts | 81 695.00 | |||
180 Liabilities Total | 47 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 542.00 | 159 542.00 | ||
230 Other income | 11 978.00 | 11 978.00 | ||
232 Total operating income excluding VAT | 171 520.00 | 171 520.00 | ||
242 Other external expenses | 120 978.00 | 120 978.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
250 Staff compensation | 34 039.00 | 34 039.00 | ||
252 Social security contributions | 8 382.00 | 8 382.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 163 740.00 | 163 740.00 | ||
270 Operating profit | 7 780.00 | 7 780.00 | ||
294 Financial expenses | 750.00 | 750.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | 1 054.00 | 1 054.00 | ||
310 Profit or loss | 5 924.00 | 5 924.00 | ||
316 Non-deductible compensation and personal benefits | 52.00 | 52.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 908.00 | 31 908.00 | ||
378 Amount of deductible VAT on goods and services | 19 054.00 | 19 054.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
