Grow your business safely with ASSIETTE EN FETES
All the information you need about ASSIETTE EN FETES to develop and secure your business in France
A
HOME >
CORPORATES
>
ASSIETTE EN FETES >
BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : ASSIETTE EN FETES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2017-05-11 | Public | 2015-12-31 | Simplified |
| Name | ASSIETTE EN FETES |
| Siren | 790094262 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/039484 |
| Management number | 2012B04243 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 592.00 | 4 425.00 | 4 167.00 | 8 592.00 |
044 Total Fixed Assets | 8 592.00 | 4 425.00 | 4 167.00 | 8 592.00 |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 288.00 | 288.00 | 288.00 | |
110 Total Assets | 8 880.00 | 4 425.00 | 4 455.00 | 8 880.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -20 340.00 | |||
136 Profit for the Year | -2 980.00 | |||
140 Regulated Provisions | 121.00 | |||
142 Total Equity - Total I | -21 700.00 | |||
166 Suppliers and related accounts | 5 419.00 | |||
172 Other debts | 20 735.00 | |||
176 Total debts | 26 154.00 | |||
180 Liabilities Total | 4 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 259.00 | 69 264.00 | 96 259.00 | |
226 Operating subsidies received | 13 830.00 | |||
230 Other income | 41.00 | 6.00 | 41.00 | |
232 Total operating income excluding VAT | 96 300.00 | 83 100.00 | 96 300.00 | |
234 Purchases of goods (including customs duties) | 40 050.00 | 32 598.00 | 40 050.00 | |
238 Purchases of raw materials and other supplies (including royalties | 714.00 | 447.00 | 714.00 | |
242 Other external expenses | 15 486.00 | 17 701.00 | 15 486.00 | |
244 Taxes, duties and similar payments | 2 035.00 | 1 178.00 | 2 035.00 | |
250 Staff compensation | 37 958.00 | 35 240.00 | 37 958.00 | |
252 Social security contributions | 1 714.00 | -3 309.00 | 1 714.00 | |
254 Depreciation and amortization | 1 320.00 | 1 351.00 | 1 320.00 | |
262 Other expenses | 3.00 | 897.00 | 3.00 | |
264 Total operating expenses | 99 280.00 | 86 102.00 | 99 280.00 | |
270 Operating profit | -2 980.00 | -3 002.00 | -2 980.00 | |
290 Exceptional income | 7 516.00 | |||
294 Financial expenses | 11.00 | |||
310 Profit or loss | -2 980.00 | 4 503.00 | -2 980.00 | |
all companies in France
Complete and comprehensive database.
