Grow your business safely with DENIS LEROUX
All the information you need about DENIS LEROUX to develop and secure your business in France
D
HOME >
CORPORATES
>
DENIS LEROUX >
BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : DENIS LEROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| Name | DENIS LEROUX |
| Siren | 793110164 |
| Closing | 2017-06-30 |
| Registry code | 0501 |
| Registration number | B2017/003646 |
| Management number | 2013B00176 |
| Activity code | 7120B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 LA BATIE-VIEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 699.00 | 425.00 | 274.00 | 699.00 |
044 Total Fixed Assets | 699.00 | 425.00 | 274.00 | 699.00 |
064 Advances and down payments on orders | 1 540.00 | 1 540.00 | 1 540.00 | |
068 Receivables – Trade and related accounts | 5 512.00 | 5 512.00 | 5 512.00 | |
072 Receivables – Other | 431.00 | 431.00 | 431.00 | |
084 Cash | 4 945.00 | 4 945.00 | 4 945.00 | |
092 Prepaid expenses | 1 765.00 | 1 765.00 | 1 765.00 | |
096 Total Current Assets + Prepaid Expenses | 14 193.00 | 14 193.00 | 14 193.00 | |
110 Total Assets | 14 892.00 | 425.00 | 14 467.00 | 14 892.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 284.00 | |||
136 Profit for the Year | -309.00 | |||
142 Total Equity - Total I | 5 175.00 | |||
166 Suppliers and related accounts | 1 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 7 752.00 | |||
176 Total debts | 9 292.00 | |||
180 Liabilities Total | 14 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 883.00 | 8 883.00 | ||
230 Other income | 742.00 | 742.00 | ||
232 Total operating income excluding VAT | 9 625.00 | 9 625.00 | ||
242 Other external expenses | 7 042.00 | 7 042.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 290.00 | 290.00 | ||
250 Staff compensation | 2 847.00 | 2 847.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
264 Total operating expenses | 10 319.00 | 10 319.00 | ||
270 Operating profit | -694.00 | -694.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -309.00 | -309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 699.00 | 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 777.00 | 1 777.00 | ||
378 Amount of deductible VAT on goods and services | 442.00 | 442.00 | ||
all companies in France
Complete and comprehensive database.
