Grow your business safely with DE SIGNE EN AIGUILLE
All the information you need about DE SIGNE EN AIGUILLE to develop and secure your business in France
D
HOME >
CORPORATES
>
DE SIGNE EN AIGUILLE >
BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : DE SIGNE EN AIGUILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | DE SIGNE EN AIGUILLE |
| Siren | 507812709 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 30066 |
| Management number | 2008B03480 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 1 975.00 | 1 975.00 | 1 975.00 | |
028 Tangible Assets | 46 911.00 | 27 355.00 | 19 558.00 | 46 911.00 |
040 Financial Assets | 2 037.00 | 2 037.00 | 2 037.00 | |
044 Total Fixed Assets | 130 923.00 | 29 328.00 | 101 595.00 | 130 923.00 |
060 Merchandise inventory | 18 314.00 | 18 314.00 | 18 314.00 | |
072 Receivables – Other | 4 318.00 | 4 318.00 | 4 318.00 | |
080 Sellable securities | 23.00 | 23.00 | 23.00 | |
084 Cash | 27 045.00 | 27 045.00 | 27 045.00 | |
092 Prepaid expenses | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 50 104.00 | 50 104.00 | 50 104.00 | |
110 Total Assets | 181 027.00 | 29 328.00 | 151 699.00 | 181 027.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 105 068.00 | |||
136 Profit for the Year | 3 836.00 | |||
142 Total Equity - Total I | 110 554.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 1 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 40 025.00 | |||
176 Total debts | 41 144.00 | |||
180 Liabilities Total | 151 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 795.00 | 47 795.00 | ||
218 Production of services sold - France | 120 052.00 | 120 052.00 | ||
226 Operating subsidies received | 16 569.00 | 16 569.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 184 476.00 | 184 476.00 | ||
234 Purchases of goods (including customs duties) | 23 054.00 | 23 054.00 | ||
236 Inventory change (goods) | 300.00 | 300.00 | ||
242 Other external expenses | 33 938.00 | 33 938.00 | ||
244 Taxes, duties and similar payments | 8 710.00 | 8 710.00 | ||
250 Staff compensation | 80 621.00 | 80 621.00 | ||
252 Social security contributions | 29 579.00 | 29 579.00 | ||
254 Depreciation and amortization | 4 246.00 | 4 246.00 | ||
262 Other expenses | 192.00 | 192.00 | ||
264 Total operating expenses | 180 640.00 | 180 640.00 | ||
270 Operating profit | 3 836.00 | 3 836.00 | ||
310 Profit or loss | 3 836.00 | 3 836.00 | ||
all companies in France
Complete and comprehensive database.
