Grow your business safely with LES CAGNIGNONS
All the information you need about LES CAGNIGNONS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES CAGNIGNONS >
BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : LES CAGNIGNONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | LES CAGNIGNONS |
| Siren | 531173888 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 4964 |
| Management number | 2011B00363 |
| Activity code | 5530Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 354.00 | 2 986.00 | 368.00 | 3 354.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 3 854.00 | 2 986.00 | 868.00 | 3 854.00 |
068 Receivables – Trade and related accounts | 2 058.00 | 2 058.00 | 2 058.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | 5 360.00 | 5 360.00 | 5 360.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 040.00 | 8 040.00 | 8 040.00 | |
110 Total Assets | 11 894.00 | 2 986.00 | 8 908.00 | 11 894.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 6 506.00 | |||
134 Retained Earnings | -2 863.00 | |||
136 Profit for the Year | 2 168.00 | |||
142 Total Equity - Total I | 7 812.00 | |||
166 Suppliers and related accounts | 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 261.00 | |||
176 Total debts | 1 097.00 | |||
180 Liabilities Total | 8 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 645.00 | 28 335.00 | 43 645.00 | |
230 Other income | 1 672.00 | 10.00 | 1 672.00 | |
232 Total operating income excluding VAT | 45 317.00 | 28 345.00 | 45 317.00 | |
238 Purchases of raw materials and other supplies (including royalties | 203.00 | 319.00 | 203.00 | |
242 Other external expenses | 31 126.00 | 27 324.00 | 31 126.00 | |
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 259.00 | 302.00 | 259.00 | |
250 Staff compensation | 8 479.00 | 8 479.00 | ||
252 Social security contributions | 2 038.00 | 2 038.00 | ||
254 Depreciation and amortization | 298.00 | 601.00 | 298.00 | |
262 Other expenses | 738.00 | 9.00 | 738.00 | |
264 Total operating expenses | 43 141.00 | 28 556.00 | 43 141.00 | |
270 Operating profit | 2 176.00 | -211.00 | 2 176.00 | |
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 2 168.00 | -211.00 | 2 168.00 | |
all companies in France
Complete and comprehensive database.
