Grow your business safely with LE PETIT GENOIS
All the information you need about LE PETIT GENOIS to develop and secure your business in France
L
HOME >
CORPORATES
>
LE PETIT GENOIS >
BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : LE PETIT GENOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | LE PETIT GENOIS |
| Siren | 510885403 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 371 |
| Management number | 2015B00305 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57700 HAYANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 007.00 | 30 007.00 | 30 007.00 | |
044 Total Fixed Assets | 30 007.00 | 30 007.00 | 30 007.00 | |
072 Receivables – Other | 3 959.00 | 3 959.00 | 3 959.00 | |
080 Sellable securities | 97.00 | 97.00 | 97.00 | |
084 Cash | 7 315.00 | 7 315.00 | 7 315.00 | |
096 Total Current Assets + Prepaid Expenses | 11 372.00 | 11 372.00 | 11 372.00 | |
110 Total Assets | 41 379.00 | 41 379.00 | 41 379.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 64 496.00 | |||
136 Profit for the Year | -25 498.00 | |||
142 Total Equity - Total I | 40 648.00 | |||
156 Loans and similar debts | 31.00 | |||
172 Other debts | 700.00 | |||
176 Total debts | 731.00 | |||
180 Liabilities Total | 41 379.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 000.00 | |||
193 Of which financial assets due in less than one year | 30 007.00 | |||
199 Of which current accounts of debit partners | 1 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 532.00 | 9 532.00 | ||
232 Total operating income excluding VAT | 9 532.00 | 9 532.00 | ||
234 Purchases of goods (including customs duties) | 3 910.00 | 3 910.00 | ||
242 Other external expenses | 7 897.00 | 7 897.00 | ||
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
252 Social security contributions | 7 512.00 | 7 512.00 | ||
254 Depreciation and amortization | 950.00 | 950.00 | ||
262 Other expenses | 4 126.00 | 4 126.00 | ||
264 Total operating expenses | 24 879.00 | 24 879.00 | ||
270 Operating profit | -15 347.00 | -15 347.00 | ||
280 Financial income | 1 324.00 | 1 324.00 | ||
290 Exceptional income | 35 000.00 | 35 000.00 | ||
300 Exceptional expenses | 46 475.00 | 46 475.00 | ||
310 Profit or loss | -25 498.00 | -25 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 7 538.00 | 7 538.00 | ||
490 Total Fixed Assets (Gross Value) | 86 661.00 | 86 661.00 | ||
494 Total Fixed Assets (Decreases) | 56 654.00 | 56 654.00 | ||
all companies in France
Complete and comprehensive database.
