Grow your business safely with AURELIE RAOULT
All the information you need about AURELIE RAOULT to develop and secure your business in France
A
HOME >
CORPORATES
>
AURELIE RAOULT >
BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : AURELIE RAOULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | AURELIE RAOULT |
| Siren | 522166149 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 2931 |
| Management number | 2010B00252 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 Thonon-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 585.00 | 6 089.00 | 2 496.00 | 8 585.00 |
028 Tangible Assets | 19 438.00 | 11 335.00 | 8 104.00 | 19 438.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 28 823.00 | 17 424.00 | 11 399.00 | 28 823.00 |
050 Raw materials, supplies, in progress | 6 126.00 | 6 126.00 | 6 126.00 | |
068 Receivables – Trade and related accounts | 33 486.00 | 3 604.00 | 29 882.00 | 33 486.00 |
072 Receivables – Other | 16 806.00 | 16 806.00 | 16 806.00 | |
080 Sellable securities | 6 128.00 | 6 128.00 | 6 128.00 | |
084 Cash | 11 737.00 | 11 737.00 | 11 737.00 | |
096 Total Current Assets + Prepaid Expenses | 74 284.00 | 3 604.00 | 70 679.00 | 74 284.00 |
110 Total Assets | 103 107.00 | 21 028.00 | 82 079.00 | 103 107.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 078.00 | |||
134 Retained Earnings | 51 385.00 | |||
136 Profit for the Year | 1 396.00 | |||
142 Total Equity - Total I | 70 359.00 | |||
166 Suppliers and related accounts | 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 10 754.00 | |||
176 Total debts | 11 720.00 | |||
180 Liabilities Total | 82 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 656.00 | 150 598.00 | 108 656.00 | |
222 Inventory production | 3 626.00 | -860.00 | 3 626.00 | |
230 Other income | 2 121.00 | 5 719.00 | 2 121.00 | |
232 Total operating income excluding VAT | 114 403.00 | 155 458.00 | 114 403.00 | |
242 Other external expenses | 35 808.00 | 63 388.00 | 35 808.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 8 216.00 | 6 692.00 | 8 216.00 | |
250 Staff compensation | 48 000.00 | 42 000.00 | 48 000.00 | |
252 Social security contributions | 16 602.00 | 13 349.00 | 16 602.00 | |
254 Depreciation and amortization | 3 890.00 | 3 783.00 | 3 890.00 | |
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 112 584.00 | 129 212.00 | 112 584.00 | |
270 Operating profit | 1 820.00 | 26 246.00 | 1 820.00 | |
280 Financial income | 298.00 | 349.00 | 298.00 | |
290 Exceptional income | 15.00 | 15.00 | ||
300 Exceptional expenses | 156.00 | 25.00 | 156.00 | |
306 Income tax's | 581.00 | 4 493.00 | 581.00 | |
310 Profit or loss | 1 396.00 | 22 078.00 | 1 396.00 | |
all companies in France
Complete and comprehensive database.
