Grow your business safely with 1807
All the information you need about 1807 to develop and secure your business in France
1
HOME >
CORPORATES
>
1807 >
BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : 1807
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | 1807 |
| Siren | 830667408 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 26380 |
| Management number | 2017B02279 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59710 MERIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 694 086.00 | 694 086.00 | 694 086.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 294 000.00 | 294 000.00 | 294 000.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 818.00 | 818.00 | 818.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 989 077.00 | 989 077.00 | 989 077.00 | |
110 Total Assets | 989 077.00 | 989 077.00 | 989 077.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 199 277.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 92 770.00 | |||
142 Total Equity - Total I | 293 046.00 | |||
156 Loans and similar debts | 418 356.00 | |||
166 Suppliers and related accounts | 9 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236 785.00 | |||
172 Other debts | 268 119.00 | |||
176 Total debts | 696 031.00 | |||
180 Liabilities Total | 989 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 219 161.00 | 1 591 878.00 | 1 219 161.00 | |
222 Inventory production | 691 827.00 | -1 112 260.00 | 691 827.00 | |
230 Other income | 1 151.00 | 1 151.00 | ||
232 Total operating income excluding VAT | 1 912 140.00 | 479 618.00 | 1 912 140.00 | |
242 Other external expenses | 1 759 318.00 | 137 909.00 | 1 759 318.00 | |
244 Taxes, duties and similar payments | 118.00 | 10 073.00 | 118.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 1 759 447.00 | 147 982.00 | 1 759 447.00 | |
270 Operating profit | 152 693.00 | 331 636.00 | 152 693.00 | |
294 Financial expenses | 30 150.00 | 5 780.00 | 30 150.00 | |
300 Exceptional expenses | 440.00 | 440.00 | ||
306 Income tax's | 29 334.00 | 70 614.00 | 29 334.00 | |
310 Profit or loss | 92 770.00 | 255 242.00 | 92 770.00 | |
all companies in France
Complete and comprehensive database.
