Grow your business safely with A CONTRE COURANT
All the information you need about A CONTRE COURANT to develop and secure your business in France
A
HOME >
CORPORATES
>
A CONTRE COURANT >
BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : A CONTRE COURANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2016-06-30 | Simplified |
| Name | A CONTRE COURANT |
| Siren | 492288154 |
| Closing | 2016-06-30 |
| Registry code | 4202 |
| Registration number | 1646 |
| Management number | 2006B50310 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 Montbrison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 225.00 | 225.00 | 225.00 | |
050 Raw materials, supplies, in progress | 3 812.00 | 3 812.00 | 3 812.00 | |
060 Merchandise inventory | 10 664.00 | 10 664.00 | 10 664.00 | |
068 Receivables – Trade and related accounts | 741.00 | 741.00 | 741.00 | |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 872.00 | 872.00 | 872.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 17 258.00 | 17 258.00 | 17 258.00 | |
110 Total Assets | 17 483.00 | 225.00 | 17 258.00 | 17 483.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 401.00 | |||
136 Profit for the Year | -61.00 | |||
142 Total Equity - Total I | 10 537.00 | |||
166 Suppliers and related accounts | 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 319.00 | |||
172 Other debts | 6 286.00 | |||
176 Total debts | 6 721.00 | |||
180 Liabilities Total | 17 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 983.00 | 2 983.00 | ||
214 Production of goods sold - France | 882.00 | 882.00 | ||
232 Total operating income excluding VAT | 3 865.00 | 3 865.00 | ||
236 Inventory change (goods) | 2 098.00 | 2 098.00 | ||
240 Inventory changes (raw materials and supplies) | 449.00 | 449.00 | ||
242 Other external expenses | 3 152.00 | 3 152.00 | ||
243 (including business tax) | 228.00 | 228.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
264 Total operating expenses | 5 927.00 | 5 927.00 | ||
270 Operating profit | -2 061.00 | -2 061.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -61.00 | -61.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225.00 | 225.00 | ||
all companies in France
Complete and comprehensive database.
