Grow your business safely with ALLEZ LES PETITS
All the information you need about ALLEZ LES PETITS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLEZ LES PETITS >
BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ALLEZ LES PETITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2018-03-31 | Simplified |
| 2017-07-20 | Public | 2017-03-31 | Simplified |
| Name | ALLEZ LES PETITS |
| Siren | 491096327 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2018/015807 |
| Management number | 2006B02183 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 017.00 | 17 036.00 | 2 981.00 | 20 017.00 |
044 Total Fixed Assets | 20 017.00 | 17 036.00 | 2 981.00 | 20 017.00 |
068 Receivables – Trade and related accounts | 6 624.00 | 6 624.00 | 6 624.00 | |
072 Receivables – Other | 2 411.00 | 2 411.00 | 2 411.00 | |
084 Cash | 19 280.00 | 19 280.00 | 19 280.00 | |
096 Total Current Assets + Prepaid Expenses | 28 315.00 | 28 315.00 | 28 315.00 | |
110 Total Assets | 48 332.00 | 17 036.00 | 31 296.00 | 48 332.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 684.00 | |||
134 Retained Earnings | 5 076.00 | |||
136 Profit for the Year | -3 544.00 | |||
142 Total Equity - Total I | 19 466.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 107.00 | |||
172 Other debts | 10 108.00 | |||
176 Total debts | 11 830.00 | |||
180 Liabilities Total | 31 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 090.00 | 30 700.00 | 34 090.00 | |
230 Other income | 1 067.00 | 1 067.00 | ||
232 Total operating income excluding VAT | 35 157.00 | 30 700.00 | 35 157.00 | |
242 Other external expenses | 13 638.00 | 11 615.00 | 13 638.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 796.00 | 773.00 | 796.00 | |
250 Staff compensation | 13 840.00 | 11 336.00 | 13 840.00 | |
252 Social security contributions | 6 801.00 | 4 049.00 | 6 801.00 | |
254 Depreciation and amortization | 3 580.00 | 3 580.00 | 3 580.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 38 655.00 | 31 355.00 | 38 655.00 | |
270 Operating profit | -3 498.00 | -655.00 | -3 498.00 | |
294 Financial expenses | 1.00 | 39.00 | 1.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -3 544.00 | -695.00 | -3 544.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 017.00 | 20 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 818.00 | 6 818.00 | ||
378 Amount of deductible VAT on goods and services | 1 079.00 | 1 079.00 | ||
all companies in France
Complete and comprehensive database.
