Grow your business safely with LA FROMENTINE
All the information you need about LA FROMENTINE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA FROMENTINE >
BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : LA FROMENTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | LA FROMENTINE |
| Siren | 392433165 |
| Closing | 2018-09-30 |
| Registry code | 7601 |
| Registration number | 735 |
| Management number | 2018B00370 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61110 REMALARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 281.00 | 150 281.00 | 150 281.00 | |
044 Total Fixed Assets | 150 281.00 | 150 281.00 | 150 281.00 | |
068 Receivables – Trade and related accounts | 14 066.00 | 14 066.00 | 14 066.00 | |
072 Receivables – Other | 159 803.00 | 159 803.00 | 159 803.00 | |
084 Cash | 192.00 | 192.00 | 192.00 | |
092 Prepaid expenses | 868.00 | 868.00 | 868.00 | |
096 Total Current Assets + Prepaid Expenses | 174 929.00 | 174 929.00 | 174 929.00 | |
110 Total Assets | 325 209.00 | 325 209.00 | 325 209.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 117 208.00 | |||
134 Retained Earnings | -7 961.00 | |||
136 Profit for the Year | 51 795.00 | |||
142 Total Equity - Total I | 169 427.00 | |||
156 Loans and similar debts | 142 708.00 | |||
166 Suppliers and related accounts | 1 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 631.00 | |||
172 Other debts | 11 880.00 | |||
176 Total debts | 155 782.00 | |||
180 Liabilities Total | 325 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31.00 | |||
195 Of which payables due in more than one year | 118 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 49 009.00 | 49 009.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 010.00 | 49 010.00 | ||
242 Other external expenses | 3 436.00 | 3 436.00 | ||
250 Staff compensation | 44 554.00 | 44 554.00 | ||
264 Total operating expenses | 47 990.00 | 47 990.00 | ||
270 Operating profit | 1 020.00 | 1 020.00 | ||
280 Financial income | 52 562.00 | 52 562.00 | ||
294 Financial expenses | 1 787.00 | 1 787.00 | ||
310 Profit or loss | 51 795.00 | 51 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 31.00 | 31.00 | ||
490 Total Fixed Assets (Gross Value) | 150 250.00 | 150 250.00 | ||
492 Total Fixed Assets (Increases) | 31.00 | 31.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 398.00 | 7 398.00 | ||
378 Amount of deductible VAT on goods and services | 684.00 | 684.00 | ||
all companies in France
Complete and comprehensive database.
