Grow your business safely with A LA COTE D'ARRY
All the information you need about A LA COTE D'ARRY to develop and secure your business in France
A
HOME >
CORPORATES
>
A LA COTE D'ARRY >
BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : A LA COTE D'ARRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-04 | Public | 2015-12-31 | Simplified |
| Name | A LA COTE D'ARRY |
| Siren | 490335833 |
| Closing | 2015-12-31 |
| Registry code | 5751 |
| Registration number | 2653 |
| Management number | 2006B00597 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57680 Arry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 613.00 | 38 154.00 | 7 459.00 | 45 613.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 46 113.00 | 38 154.00 | 7 959.00 | 46 113.00 |
060 Merchandise inventory | 43.00 | 43.00 | 43.00 | |
072 Receivables – Other | 2 258.00 | 2 258.00 | 2 258.00 | |
084 Cash | 3 373.00 | 3 373.00 | 3 373.00 | |
096 Total Current Assets + Prepaid Expenses | 5 674.00 | 5 674.00 | 5 674.00 | |
110 Total Assets | 51 787.00 | 38 154.00 | 13 634.00 | 51 787.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -34 197.00 | |||
136 Profit for the Year | -639.00 | |||
142 Total Equity - Total I | -27 339.00 | |||
166 Suppliers and related accounts | 3 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 228.00 | |||
172 Other debts | 37 911.00 | |||
176 Total debts | 40 969.00 | |||
180 Liabilities Total | 13 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 471.00 | 1 471.00 | ||
214 Production of goods sold - France | 4 697.00 | 4 697.00 | ||
218 Production of services sold - France | 8 838.00 | 8 838.00 | ||
226 Operating subsidies received | 959.00 | 959.00 | ||
232 Total operating income excluding VAT | 15 964.00 | 15 964.00 | ||
234 Purchases of goods (including customs duties) | 196.00 | 196.00 | ||
236 Inventory change (goods) | -19.00 | -19.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 679.00 | 2 679.00 | ||
242 Other external expenses | 11 543.00 | 11 543.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
254 Depreciation and amortization | 1 781.00 | 1 781.00 | ||
264 Total operating expenses | 16 510.00 | 16 510.00 | ||
270 Operating profit | -545.00 | -545.00 | ||
290 Exceptional income | 192.00 | 192.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | -639.00 | -639.00 | ||
374 Amount of VAT collected | 1 686.00 | 1 686.00 | ||
378 Amount of deductible VAT on goods and services | 1 487.00 | 1 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 113.00 | 46 113.00 | ||
all companies in France
Complete and comprehensive database.
