Grow your business safely with LA GUINGUETTE
All the information you need about LA GUINGUETTE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA GUINGUETTE >
BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : LA GUINGUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | LA GUINGUETTE |
| Siren | 492187984 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 3254 |
| Management number | 2014B00569 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64300 Orthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 40 649.00 | 40 649.00 | 40 649.00 | |
084 Cash | 1 305.00 | 1 305.00 | 1 305.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 955.00 | 41 955.00 | 41 955.00 | |
110 Total Assets | 41 955.00 | 41 955.00 | 41 955.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -9 199.00 | |||
136 Profit for the Year | -6 419.00 | |||
142 Total Equity - Total I | -7 368.00 | |||
156 Loans and similar debts | 18 293.00 | |||
166 Suppliers and related accounts | 3 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 615.00 | |||
172 Other debts | 27 635.00 | |||
176 Total debts | 49 323.00 | |||
180 Liabilities Total | 41 955.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 210.00 | |||
195 Of which payables due in more than one year | 13 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 376.00 | 96 521.00 | 59 376.00 | |
230 Other income | 1 779.00 | 872.00 | 1 779.00 | |
232 Total operating income excluding VAT | 61 155.00 | 97 393.00 | 61 155.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 711.00 | 33 772.00 | 19 711.00 | |
240 Inventory changes (raw materials and supplies) | 1 136.00 | -748.00 | 1 136.00 | |
242 Other external expenses | 24 584.00 | 24 148.00 | 24 584.00 | |
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 749.00 | 1 328.00 | 749.00 | |
250 Staff compensation | 23 150.00 | 33 555.00 | 23 150.00 | |
252 Social security contributions | 2 785.00 | 1 795.00 | 2 785.00 | |
254 Depreciation and amortization | 905.00 | 1 074.00 | 905.00 | |
262 Other expenses | 568.00 | 612.00 | 568.00 | |
264 Total operating expenses | 73 590.00 | 95 538.00 | 73 590.00 | |
270 Operating profit | -12 434.00 | 1 855.00 | -12 434.00 | |
290 Exceptional income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 797.00 | 1 358.00 | 797.00 | |
300 Exceptional expenses | 33 187.00 | 160.00 | 33 187.00 | |
310 Profit or loss | -6 419.00 | 338.00 | -6 419.00 | |
all companies in France
Complete and comprehensive database.
