Grow your business safely with L ANGE COURONNE
All the information you need about L ANGE COURONNE to develop and secure your business in France
L
HOME >
CORPORATES
>
L ANGE COURONNE >
BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : L ANGE COURONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-09-30 | Simplified |
| 2020-02-21 | Public | 2019-09-30 | Simplified |
| 2019-01-10 | Public | 2018-09-30 | Simplified |
| 2018-06-11 | Public | 2017-09-30 | Simplified |
| Name | L ANGE COURONNE |
| Siren | 388746638 |
| Closing | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2021/003009 |
| Management number | 1992B00201 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 431.00 | 70 431.00 | 70 431.00 | |
014 Intangible Assets - Other | 3 915.00 | 3 668.00 | 247.00 | 3 915.00 |
028 Tangible Assets | 295 212.00 | 283 437.00 | 11 775.00 | 295 212.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 369 958.00 | 287 104.00 | 82 854.00 | 369 958.00 |
050 Raw materials, supplies, in progress | 2 881.00 | 2 881.00 | 2 881.00 | |
072 Receivables – Other | 3 772.00 | 3 772.00 | 3 772.00 | |
084 Cash | 87 953.00 | 87 953.00 | 87 953.00 | |
092 Prepaid expenses | 1 542.00 | 1 542.00 | 1 542.00 | |
096 Total Current Assets + Prepaid Expenses | 96 148.00 | 96 148.00 | 96 148.00 | |
110 Total Assets | 466 106.00 | 287 104.00 | 179 001.00 | 466 106.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 104 167.00 | |||
136 Profit for the Year | -4 885.00 | |||
142 Total Equity - Total I | 116 882.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 12 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 351.00 | |||
172 Other debts | 29 519.00 | |||
176 Total debts | 62 120.00 | |||
180 Liabilities Total | 179 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 114 090.00 | 114 090.00 | ||
218 Production of services sold - France | 76 272.00 | 76 272.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 557.00 | 3 557.00 | ||
232 Total operating income excluding VAT | 196 919.00 | 196 919.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 167.00 | 27 167.00 | ||
240 Inventory changes (raw materials and supplies) | 531.00 | 531.00 | ||
242 Other external expenses | 72 597.00 | 72 597.00 | ||
244 Taxes, duties and similar payments | 4 155.00 | 4 155.00 | ||
250 Staff compensation | 61 663.00 | 61 663.00 | ||
252 Social security contributions | 21 566.00 | 21 566.00 | ||
254 Depreciation and amortization | 13 923.00 | 13 923.00 | ||
262 Other expenses | 201.00 | 201.00 | ||
264 Total operating expenses | 201 804.00 | 201 804.00 | ||
270 Operating profit | -4 885.00 | -4 885.00 | ||
310 Profit or loss | -4 885.00 | -4 885.00 | ||
all companies in France
Complete and comprehensive database.
