Grow your business safely with LA COURONNE DEVELOPPEMENT
All the information you need about LA COURONNE DEVELOPPEMENT to develop and secure your business in France
L
HOME >
CORPORATES
>
LA COURONNE DEVELOPPEMENT >
BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : LA COURONNE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LA COURONNE DEVELOPPEMENT |
| Siren | 480628460 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2613 |
| Management number | 2005B00233 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 004.00 | 3 178.00 | 6 826.00 | 10 004.00 |
044 Total Fixed Assets | 10 004.00 | 3 178.00 | 6 826.00 | 10 004.00 |
068 Receivables – Trade and related accounts | 41 584.00 | 41 584.00 | 41 584.00 | |
072 Receivables – Other | 26 667.00 | 26 667.00 | 26 667.00 | |
080 Sellable securities | -80.00 | 80.00 | ||
084 Cash | 5 232.00 | 5 232.00 | 5 232.00 | |
096 Total Current Assets + Prepaid Expenses | 73 484.00 | -80.00 | 73 564.00 | 73 484.00 |
110 Total Assets | 83 489.00 | 3 098.00 | 80 391.00 | 83 489.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 942.00 | |||
136 Profit for the Year | -7 565.00 | |||
142 Total Equity - Total I | 18 476.00 | |||
166 Suppliers and related accounts | 2 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 587.00 | |||
172 Other debts | 59 157.00 | |||
176 Total debts | 61 914.00 | |||
180 Liabilities Total | 80 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 403.00 | |||
197 Of which receivables due in more than one year | 3 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 350 560.00 | 271 588.00 | 350 560.00 | |
226 Operating subsidies received | 10 244.00 | 1 721.00 | 10 244.00 | |
230 Other income | 967.00 | |||
232 Total operating income excluding VAT | 360 804.00 | 274 277.00 | 360 804.00 | |
238 Purchases of raw materials and other supplies (including royalties | 123 876.00 | 92 228.00 | 123 876.00 | |
242 Other external expenses | 88 420.00 | 55 824.00 | 88 420.00 | |
243 (including business tax) | 1 190.00 | 1 190.00 | ||
244 Taxes, duties and similar payments | 1 415.00 | 1 762.00 | 1 415.00 | |
24B (including equipment leasing) | 5 719.00 | 5 719.00 | ||
250 Staff compensation | 105 980.00 | 91 935.00 | 105 980.00 | |
252 Social security contributions | 45 427.00 | 17 909.00 | 45 427.00 | |
254 Depreciation and amortization | 2 035.00 | 978.00 | 2 035.00 | |
262 Other expenses | -480.00 | |||
264 Total operating expenses | 367 155.00 | 260 159.00 | 367 155.00 | |
270 Operating profit | -6 350.00 | 14 117.00 | -6 350.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 3.00 | 2 779.00 | 3.00 | |
294 Financial expenses | 503.00 | 554.00 | 503.00 | |
300 Exceptional expenses | 715.00 | 77.00 | 715.00 | |
306 Income tax's | 2 440.00 | |||
310 Profit or loss | -7 565.00 | 13 827.00 | -7 565.00 | |
all companies in France
Complete and comprehensive database.
