Grow your business safely with LA SALICORNE
All the information you need about LA SALICORNE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA SALICORNE >
BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : LA SALICORNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LA SALICORNE |
| Siren | 534998976 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/008962 |
| Management number | 2011B01269 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 VAULX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 008.00 | 967.00 | 41.00 | 1 008.00 |
028 Tangible Assets | 50 954.00 | 33 909.00 | 17 045.00 | 50 954.00 |
044 Total Fixed Assets | 51 962.00 | 34 876.00 | 17 086.00 | 51 962.00 |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 21 789.00 | 21 789.00 | 21 789.00 | |
096 Total Current Assets + Prepaid Expenses | 21 800.00 | 21 800.00 | 21 800.00 | |
110 Total Assets | 73 762.00 | 34 876.00 | 38 886.00 | 73 762.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 122.00 | |||
134 Retained Earnings | -46.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | 5 075.00 | |||
166 Suppliers and related accounts | 1 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 649.00 | |||
172 Other debts | 32 649.00 | |||
176 Total debts | 33 811.00 | |||
180 Liabilities Total | 38 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 082.00 | 41 082.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 41 093.00 | 41 093.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 924.00 | 5 924.00 | ||
242 Other external expenses | 37 442.00 | 37 442.00 | ||
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 2 090.00 | 2 090.00 | ||
254 Depreciation and amortization | 6 705.00 | 6 705.00 | ||
264 Total operating expenses | 52 161.00 | 52 161.00 | ||
270 Operating profit | -11 068.00 | -11 068.00 | ||
290 Exceptional income | 11 067.00 | 11 067.00 | ||
310 Profit or loss | -1.00 | -1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 962.00 | 51 962.00 | ||
all companies in France
Complete and comprehensive database.
