Grow your business safely with LES 2 FRERES
All the information you need about LES 2 FRERES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES 2 FRERES >
BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : LES 2 FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2016-06-30 | Simplified |
| Name | LES 2 FRERES |
| Siren | 533860649 |
| Closing | 2016-06-30 |
| Registry code | 8401 |
| Registration number | 847 |
| Management number | 2011B01509 |
| Activity code | 5610C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 25 000.00 | 20 329.00 | 4 671.00 | 25 000.00 |
044 Total Fixed Assets | 35 000.00 | 20 329.00 | 14 671.00 | 35 000.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 1 426.00 | 1 426.00 | 1 426.00 | |
084 Cash | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 2 021.00 | 2 021.00 | 2 021.00 | |
110 Total Assets | 37 021.00 | 20 329.00 | 16 692.00 | 37 021.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 127.00 | |||
136 Profit for the Year | 88.00 | |||
142 Total Equity - Total I | 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 910.00 | |||
172 Other debts | 16 277.00 | |||
176 Total debts | 16 277.00 | |||
180 Liabilities Total | 16 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 146.00 | 14 306.00 | 15 146.00 | |
218 Production of services sold - France | 22 010.00 | 22 744.00 | 22 010.00 | |
232 Total operating income excluding VAT | 37 156.00 | 37 050.00 | 37 156.00 | |
234 Purchases of goods (including customs duties) | 9 797.00 | 10 021.00 | 9 797.00 | |
236 Inventory change (goods) | 6.00 | -79.00 | 6.00 | |
240 Inventory changes (raw materials and supplies) | 34.00 | |||
242 Other external expenses | 13 792.00 | 13 685.00 | 13 792.00 | |
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 537.00 | 535.00 | 537.00 | |
250 Staff compensation | 7 935.00 | 6 382.00 | 7 935.00 | |
252 Social security contributions | 1 420.00 | |||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | 5 000.00 | |
264 Total operating expenses | 37 067.00 | 36 998.00 | 37 067.00 | |
270 Operating profit | 88.00 | 52.00 | 88.00 | |
310 Profit or loss | 88.00 | 52.00 | 88.00 | |
374 Amount of VAT collected | 2 601.00 | 2 601.00 | ||
376 Average staff size | 10.00 | 10.00 | ||
378 Amount of deductible VAT on goods and services | 3 170.00 | 3 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 000.00 | 35 000.00 | ||
all companies in France
Complete and comprehensive database.
