Grow your business safely with PLC AQUITAINE
All the information you need about PLC AQUITAINE to develop and secure your business in France
P
HOME >
CORPORATES
>
PLC AQUITAINE >
BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : PLC AQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | PLC AQUITAINE |
| Siren | 493837843 |
| Closing | 2015-12-31 |
| Registry code | 6502 |
| Registration number | 409 |
| Management number | 2013B00328 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 13 225.00 | 7 940.00 | 5 286.00 | 13 225.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 14 335.00 | 8 930.00 | 5 406.00 | 14 335.00 |
068 Receivables – Trade and related accounts | 18 095.00 | 18 095.00 | 18 095.00 | |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
084 Cash | 215.00 | 215.00 | 215.00 | |
092 Prepaid expenses | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 19 048.00 | 19 048.00 | 19 048.00 | |
110 Total Assets | 33 383.00 | 8 930.00 | 24 454.00 | 33 383.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -4 285.00 | |||
136 Profit for the Year | 1 474.00 | |||
142 Total Equity - Total I | 2 689.00 | |||
166 Suppliers and related accounts | 4 155.00 | |||
174 Prepaid income | 17 610.00 | |||
176 Total debts | 21 765.00 | |||
180 Liabilities Total | 24 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 560.00 | 93 834.00 | 140 560.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 140 560.00 | 93 837.00 | 140 560.00 | |
242 Other external expenses | 62 357.00 | 63 397.00 | 62 357.00 | |
244 Taxes, duties and similar payments | 4 745.00 | 4 685.00 | 4 745.00 | |
250 Staff compensation | 58 156.00 | 24 342.00 | 58 156.00 | |
252 Social security contributions | 8 037.00 | 2 419.00 | 8 037.00 | |
254 Depreciation and amortization | 2 028.00 | 2 306.00 | 2 028.00 | |
262 Other expenses | 23.00 | 4.00 | 23.00 | |
264 Total operating expenses | 135 346.00 | 97 154.00 | 135 346.00 | |
270 Operating profit | 5 214.00 | -3 317.00 | 5 214.00 | |
290 Exceptional income | 641.00 | |||
300 Exceptional expenses | 3 740.00 | 1 019.00 | 3 740.00 | |
310 Profit or loss | 1 474.00 | -3 695.00 | 1 474.00 | |
all companies in France
Complete and comprehensive database.
