Grow your business safely with LA CITADELLE
All the information you need about LA CITADELLE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA CITADELLE >
BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : LA CITADELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LA CITADELLE |
| Siren | 479006348 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 3699 |
| Management number | 2004B00609 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 700.00 | 11 700.00 | 11 700.00 | |
028 Tangible Assets | 11 163.00 | 9 164.00 | 1 999.00 | 11 163.00 |
040 Financial Assets | 678.00 | 678.00 | 678.00 | |
044 Total Fixed Assets | 23 541.00 | 9 164.00 | 14 377.00 | 23 541.00 |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 11 237.00 | 11 237.00 | 11 237.00 | |
096 Total Current Assets + Prepaid Expenses | 11 667.00 | 11 667.00 | 11 667.00 | |
110 Total Assets | 35 208.00 | 9 164.00 | 26 044.00 | 35 208.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -1 579.00 | |||
136 Profit for the Year | 1 758.00 | |||
142 Total Equity - Total I | 7 802.00 | |||
166 Suppliers and related accounts | 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 549.00 | |||
172 Other debts | 17 755.00 | |||
176 Total debts | 18 242.00 | |||
180 Liabilities Total | 26 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 122.00 | 1 122.00 | ||
218 Production of services sold - France | 42 296.00 | 42 296.00 | ||
232 Total operating income excluding VAT | 43 418.00 | 43 418.00 | ||
234 Purchases of goods (including customs duties) | 502.00 | 502.00 | ||
242 Other external expenses | 7 356.00 | 7 356.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 31 368.00 | 31 368.00 | ||
252 Social security contributions | 1 853.00 | 1 853.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
264 Total operating expenses | 41 659.00 | 41 659.00 | ||
270 Operating profit | 1 759.00 | 1 759.00 | ||
310 Profit or loss | 1 759.00 | 1 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 541.00 | 23 541.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
