Grow your business safely with LATRONQUIERE MAREE
All the information you need about LATRONQUIERE MAREE to develop and secure your business in France
L
HOME >
CORPORATES
>
LATRONQUIERE MAREE >
BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : LATRONQUIERE MAREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| Name | LATRONQUIERE MAREE |
| Siren | 847545605 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 2744 |
| Management number | 2019B00024 |
| Activity code | 4723Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46210 Latronquière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 000.00 | 5 464.00 | 6 536.00 | 12 000.00 |
044 Total Fixed Assets | 12 000.00 | 5 464.00 | 6 536.00 | 12 000.00 |
072 Receivables – Other | 3 047.00 | 3 047.00 | 3 047.00 | |
084 Cash | 9 611.00 | 9 611.00 | 9 611.00 | |
096 Total Current Assets + Prepaid Expenses | 12 658.00 | 12 658.00 | 12 658.00 | |
110 Total Assets | 24 658.00 | 5 464.00 | 19 194.00 | 24 658.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 9 261.00 | |||
136 Profit for the Year | -9 240.00 | |||
142 Total Equity - Total I | 1 021.00 | |||
166 Suppliers and related accounts | 9 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 644.00 | |||
172 Other debts | 9 006.00 | |||
176 Total debts | 18 173.00 | |||
180 Liabilities Total | 19 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 212 607.00 | 168 315.00 | 212 607.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 1 005.00 | 3 348.00 | 1 005.00 | |
232 Total operating income excluding VAT | 213 612.00 | 173 163.00 | 213 612.00 | |
234 Purchases of goods (including customs duties) | 154 375.00 | 106 407.00 | 154 375.00 | |
238 Purchases of raw materials and other supplies (including royalties | 892.00 | 892.00 | ||
242 Other external expenses | 30 945.00 | 28 923.00 | 30 945.00 | |
243 (including business tax) | 733.00 | 733.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
250 Staff compensation | 23 864.00 | 22 121.00 | 23 864.00 | |
252 Social security contributions | 9 117.00 | 8 898.00 | 9 117.00 | |
254 Depreciation and amortization | 2 698.00 | 1 932.00 | 2 698.00 | |
262 Other expenses | 8.00 | 2.00 | 8.00 | |
264 Total operating expenses | 222 853.00 | 168 284.00 | 222 853.00 | |
270 Operating profit | -9 240.00 | 4 879.00 | -9 240.00 | |
306 Income tax's | 507.00 | |||
310 Profit or loss | -9 240.00 | 4 372.00 | -9 240.00 | |
all companies in France
Complete and comprehensive database.
