Grow your business safely with LE COOLPORTEUR SARL
All the information you need about LE COOLPORTEUR SARL to develop and secure your business in France
L
HOME >
CORPORATES
>
LE COOLPORTEUR SARL >
BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : LE COOLPORTEUR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LE COOLPORTEUR SARL |
| Siren | 500905898 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 349 |
| Management number | 2007B01079 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 17 154.00 | |||
096 Total Current Assets + Prepaid Expenses | 17 154.00 | |||
110 Total Assets | 17 154.00 | |||
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 372.00 | |||
134 Retained Earnings | 3 266.00 | |||
136 Profit for the Year | -2 696.00 | |||
142 Total Equity - Total I | 15 942.00 | |||
156 Loans and similar debts | 1 059.00 | |||
166 Suppliers and related accounts | 153.00 | |||
176 Total debts | 1 212.00 | |||
180 Liabilities Total | 17 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 117.00 | 2 117.00 | ||
218 Production of services sold - France | 380.00 | 380.00 | ||
232 Total operating income excluding VAT | 2 497.00 | 2 497.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2.00 | 2.00 | ||
242 Other external expenses | 3 811.00 | 3 811.00 | ||
244 Taxes, duties and similar payments | 1 495.00 | 1 495.00 | ||
264 Total operating expenses | 5 308.00 | 5 308.00 | ||
270 Operating profit | -2 811.00 | -2 811.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
310 Profit or loss | -2 696.00 | -2 696.00 | ||
all companies in France
Complete and comprehensive database.
