Grow your business safely with A.FAIRE AURIOL.FALZEI ASSISTANCE INTERVENTION RAPIDE ENTRETI
All the information you need about A.FAIRE AURIOL.FALZEI ASSISTANCE INTERVENTION RAPIDE ENTRETI to develop and secure your business in France
A
HOME >
CORPORATES
>
A.FAIRE AURIOL.FALZEI ASSISTANCE INTERVENTION RAPIDE ENTRETI >
BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : A.FAIRE AURIOL.FALZEI ASSISTANCE INTERVENTION RAPIDE ENTRETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | A.FAIRE AURIOL.FALZEI ASSISTANCE INTERVENTION RAPIDE ENTRETI |
| Siren | 534858758 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1391 |
| Management number | 2011B00816 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 285.00 | 2 896.00 | 1 389.00 | 4 285.00 |
044 Total Fixed Assets | 4 285.00 | 2 896.00 | 1 389.00 | 4 285.00 |
068 Receivables – Trade and related accounts | 2 207.00 | 2 207.00 | 2 207.00 | |
072 Receivables – Other | 688.00 | 688.00 | 688.00 | |
084 Cash | 3 129.00 | 3 129.00 | 3 129.00 | |
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 6 469.00 | 6 469.00 | 6 469.00 | |
110 Total Assets | 10 754.00 | 2 896.00 | 7 858.00 | 10 754.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 981.00 | |||
136 Profit for the Year | -2 523.00 | |||
142 Total Equity - Total I | 1 459.00 | |||
166 Suppliers and related accounts | 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 396.00 | |||
172 Other debts | 5 563.00 | |||
176 Total debts | 6 399.00 | |||
180 Liabilities Total | 7 858.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 693.00 | |||
218 Production of services sold - France | 50 238.00 | 49 364.00 | 50 238.00 | |
230 Other income | 7.00 | 10.00 | 7.00 | |
232 Total operating income excluding VAT | 50 245.00 | 50 067.00 | 50 245.00 | |
234 Purchases of goods (including customs duties) | 10 747.00 | 4 898.00 | 10 747.00 | |
242 Other external expenses | 18 410.00 | 12 774.00 | 18 410.00 | |
243 (including business tax) | 635.00 | 635.00 | ||
24A (including real estate leasing) | 3 658.00 | 3 658.00 | ||
250 Staff compensation | 15 394.00 | 16 530.00 | 15 394.00 | |
252 Social security contributions | 6 412.00 | 5 614.00 | 6 412.00 | |
254 Depreciation and amortization | 867.00 | 888.00 | 867.00 | |
264 Total operating expenses | 52 768.00 | 48 327.00 | 52 768.00 | |
270 Operating profit | -2 523.00 | 1 740.00 | -2 523.00 | |
280 Financial income | 4.00 | |||
306 Income tax's | 235.00 | |||
310 Profit or loss | -2 523.00 | 1 509.00 | -2 523.00 | |
all companies in France
Complete and comprehensive database.
