Grow your business safely with CELUI QUI VOLE
All the information you need about CELUI QUI VOLE to develop and secure your business in France
C
HOME >
CORPORATES
>
CELUI QUI VOLE >
BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : CELUI QUI VOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | CELUI QUI VOLE |
| Siren | 502993256 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7745 |
| Management number | 2008B00597 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 378.00 | 13 378.00 | 13 378.00 | |
044 Total Fixed Assets | 13 378.00 | 13 378.00 | 13 378.00 | |
060 Merchandise inventory | 16 331.00 | 16 331.00 | 16 331.00 | |
068 Receivables – Trade and related accounts | 603.00 | 603.00 | 603.00 | |
084 Cash | 20 498.00 | 20 498.00 | 20 498.00 | |
096 Total Current Assets + Prepaid Expenses | 37 432.00 | 37 432.00 | 37 432.00 | |
110 Total Assets | 50 810.00 | 13 378.00 | 37 432.00 | 50 810.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 271.00 | |||
136 Profit for the Year | 1 987.00 | |||
142 Total Equity - Total I | 3 758.00 | |||
172 Other debts | 33 674.00 | |||
176 Total debts | 33 674.00 | |||
180 Liabilities Total | 37 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 900.00 | 121 900.00 | ||
218 Production of services sold - France | 19 024.00 | 19 024.00 | ||
232 Total operating income excluding VAT | 140 924.00 | 140 924.00 | ||
234 Purchases of goods (including customs duties) | 114 963.00 | 114 963.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 652.00 | 652.00 | ||
242 Other external expenses | 11 616.00 | 11 616.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
250 Staff compensation | 9 918.00 | 9 918.00 | ||
252 Social security contributions | 939.00 | 939.00 | ||
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 138 894.00 | 138 894.00 | ||
270 Operating profit | 2 030.00 | 2 030.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 1 987.00 | 1 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 378.00 | 13 378.00 | ||
all companies in France
Complete and comprehensive database.
