Grow your business safely with FRANCOIS DECRUCK SONORISATION
All the information you need about FRANCOIS DECRUCK SONORISATION to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCOIS DECRUCK SONORISATION >
BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : FRANCOIS DECRUCK SONORISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | FRANCOIS DECRUCK SONORISATION |
| Siren | 422727669 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 50 |
| Management number | 1999B01750 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 924.00 | 35 924.00 | 35 924.00 | |
040 Financial Assets | 5 409.00 | 5 409.00 | 5 409.00 | |
044 Total Fixed Assets | 41 334.00 | 35 924.00 | 5 409.00 | 41 334.00 |
068 Receivables – Trade and related accounts | 250 198.00 | 250 198.00 | 250 198.00 | |
072 Receivables – Other | 12 627.00 | 12 627.00 | 12 627.00 | |
084 Cash | 19 583.00 | 19 583.00 | 19 583.00 | |
096 Total Current Assets + Prepaid Expenses | 282 408.00 | 282 408.00 | 282 408.00 | |
110 Total Assets | 323 742.00 | 35 924.00 | 287 817.00 | 323 742.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 99 358.00 | |||
136 Profit for the Year | 31 872.00 | |||
142 Total Equity - Total I | 139 615.00 | |||
156 Loans and similar debts | 143.00 | |||
166 Suppliers and related accounts | 76 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 871.00 | |||
172 Other debts | 71 495.00 | |||
176 Total debts | 148 202.00 | |||
180 Liabilities Total | 287 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -10.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | -10.00 | -10.00 | ||
490 Total Fixed Assets (Gross Value) | 41 343.00 | 41 343.00 | ||
492 Total Fixed Assets (Increases) | -10.00 | -10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 213.00 | 35 213.00 | ||
378 Amount of deductible VAT on goods and services | 11 627.00 | 11 627.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
