Grow your business safely with SOCIETE D'EXPLOITATION ANDRE
All the information you need about SOCIETE D'EXPLOITATION ANDRE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D'EXPLOITATION ANDRE >
BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION ANDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-24 | Partially confidential | 2017-03-31 | Simplified |
| Name | SOCIETE D'EXPLOITATION ANDRE |
| Siren | 377937479 |
| Closing | 2018-03-31 |
| Registry code | 8501 |
| Registration number | 12824 |
| Management number | 1990B00352 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85230 BEAUVOIR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 429.00 | 429.00 | 429.00 | |
028 Tangible Assets | 72 186.00 | 68 697.00 | 3 489.00 | 72 186.00 |
040 Financial Assets | 292.00 | 292.00 | 292.00 | |
044 Total Fixed Assets | 72 908.00 | 69 126.00 | 3 781.00 | 72 908.00 |
050 Raw materials, supplies, in progress | 361.00 | 361.00 | 361.00 | |
060 Merchandise inventory | 4 308.00 | 4 308.00 | 4 308.00 | |
072 Receivables – Other | 754.00 | 754.00 | 754.00 | |
084 Cash | 5 455.00 | 5 455.00 | 5 455.00 | |
092 Prepaid expenses | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 11 483.00 | 11 483.00 | 11 483.00 | |
110 Total Assets | 84 392.00 | 69 126.00 | 15 265.00 | 84 392.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -41 874.00 | |||
136 Profit for the Year | 2 772.00 | |||
142 Total Equity - Total I | -30 716.00 | |||
156 Loans and similar debts | 2 349.00 | |||
166 Suppliers and related accounts | 32 890.00 | |||
172 Other debts | 10 742.00 | |||
176 Total debts | 45 982.00 | |||
180 Liabilities Total | 15 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 72 905.00 | 72 905.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 083.00 | 19 083.00 | ||
378 Amount of deductible VAT on goods and services | 17 267.00 | 17 267.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
