Grow your business safely with LES SCIAGES CORREZIENS
All the information you need about LES SCIAGES CORREZIENS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES SCIAGES CORREZIENS >
BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : LES SCIAGES CORREZIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | LES SCIAGES CORREZIENS |
| Siren | 531201663 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 130 |
| Management number | 2011B00141 |
| Activity code | 1610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19300 CHAPELLE SPINASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 228.00 | 32 879.00 | 99 349.00 | 132 228.00 |
040 Financial Assets | 3 470.00 | 3 470.00 | 3 470.00 | |
044 Total Fixed Assets | 135 698.00 | 32 879.00 | 102 819.00 | 135 698.00 |
050 Raw materials, supplies, in progress | 82 700.00 | 82 700.00 | 82 700.00 | |
068 Receivables – Trade and related accounts | 57 644.00 | 5 895.00 | 51 749.00 | 57 644.00 |
072 Receivables – Other | 18 946.00 | 18 946.00 | 18 946.00 | |
084 Cash | 763.00 | 763.00 | 763.00 | |
092 Prepaid expenses | 2 005.00 | 2 005.00 | 2 005.00 | |
096 Total Current Assets + Prepaid Expenses | 162 057.00 | 5 895.00 | 156 162.00 | 162 057.00 |
110 Total Assets | 297 755.00 | 38 774.00 | 258 981.00 | 297 755.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 98.00 | |||
134 Retained Earnings | -3 325.00 | |||
136 Profit for the Year | -1 545.00 | |||
142 Total Equity - Total I | 5 229.00 | |||
156 Loans and similar debts | 100 395.00 | |||
166 Suppliers and related accounts | 82 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 553.00 | |||
172 Other debts | 70 692.00 | |||
176 Total debts | 253 752.00 | |||
180 Liabilities Total | 258 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 102.00 | |||
195 Of which payables due in more than one year | 68 604.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 103.00 | 16 103.00 | ||
490 Total Fixed Assets (Gross Value) | 128 490.00 | 128 490.00 | ||
492 Total Fixed Assets (Increases) | 16 103.00 | 16 103.00 | ||
494 Total Fixed Assets (Decreases) | 8 895.00 | 8 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 269.00 | 67 269.00 | ||
378 Amount of deductible VAT on goods and services | 64 722.00 | 64 722.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 896.00 | 896.00 | ||
684 DECREASES in Total Provisions Statement | 896.00 | 896.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
