Grow your business safely with CER DE L' EXIL
All the information you need about CER DE L' EXIL to develop and secure your business in France
C
HOME >
CORPORATES
>
CER DE L' EXIL >
BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : CER DE L' EXIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | CER DE L' EXIL |
| Siren | 503968976 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/001750 |
| Management number | 2009B00267 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 ANNONAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 795.00 | 795.00 | 795.00 | |
028 Tangible Assets | 2 596.00 | 2 596.00 | 2 596.00 | |
044 Total Fixed Assets | 3 391.00 | 3 391.00 | 3 391.00 | |
068 Receivables – Trade and related accounts | 4 920.00 | 450.00 | 4 470.00 | 4 920.00 |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 2 028.00 | 2 028.00 | 2 028.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 438.00 | 450.00 | 6 988.00 | 7 438.00 |
110 Total Assets | 10 829.00 | 3 841.00 | 6 988.00 | 10 829.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 619.00 | |||
134 Retained Earnings | -5 711.00 | |||
136 Profit for the Year | 433.00 | |||
142 Total Equity - Total I | 3 840.00 | |||
166 Suppliers and related accounts | 859.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 442.00 | |||
172 Other debts | 2 288.00 | |||
176 Total debts | 3 148.00 | |||
180 Liabilities Total | 6 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 257.00 | 73 758.00 | 76 257.00 | |
230 Other income | 3 543.00 | 703.00 | 3 543.00 | |
232 Total operating income excluding VAT | 79 799.00 | 74 461.00 | 79 799.00 | |
242 Other external expenses | 28 768.00 | 33 762.00 | 28 768.00 | |
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 596.00 | 597.00 | 596.00 | |
250 Staff compensation | 25 500.00 | 26 000.00 | 25 500.00 | |
252 Social security contributions | 19 175.00 | 18 508.00 | 19 175.00 | |
256 Provisions | 450.00 | 1 440.00 | 450.00 | |
262 Other expenses | 4 878.00 | 4 878.00 | ||
264 Total operating expenses | 79 367.00 | 80 307.00 | 79 367.00 | |
270 Operating profit | 432.00 | -5 846.00 | 432.00 | |
306 Income tax's | -135.00 | |||
310 Profit or loss | 433.00 | -5 711.00 | 433.00 | |
all companies in France
Complete and comprehensive database.
