Grow your business safely with LA PETITE BUANDERIE
All the information you need about LA PETITE BUANDERIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA PETITE BUANDERIE >
BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : LA PETITE BUANDERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-26 | Public | 2016-05-31 | Complete |
| Name | LA PETITE BUANDERIE |
| Siren | 794281329 |
| Closing | 2016-05-31 |
| Registry code | 7402 |
| Registration number | 2105 |
| Management number | 2013B00465 |
| Activity code | 9601B |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74110 Morzine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 17 783.00 | 3 554.00 | 14 229.00 | 17 783.00 |
AR Technical installations, industrial equipment and tools | 23 460.00 | 8 658.00 | 14 802.00 | 23 460.00 |
BJ TOTAL (I) | 41 243.00 | 12 212.00 | 29 031.00 | 41 243.00 |
BX Customers and related accounts | 7 762.00 | 7 762.00 | 7 762.00 | |
BZ Other receivables | 249.00 | 249.00 | 249.00 | |
CF Cash and cash equivalents | 464.00 | 464.00 | 464.00 | |
CJ TOTAL (II) | 13 904.00 | 13 904.00 | 13 904.00 | |
CO Grand total (0 to V) | 55 147.00 | 12 212.00 | 42 935.00 | 55 147.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 891.00 | 63 854.00 | 95 891.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 95 893.00 | 63 854.00 | 95 893.00 | |
238 Purchases of raw materials and other supplies (including royalties | 471.00 | 365.00 | 471.00 | |
244 Taxes, duties and similar payments | 2 706.00 | 137.00 | 2 706.00 | |
250 Staff compensation | 4 149.00 | 45.00 | 4 149.00 | |
252 Social security contributions | 1 464.00 | 1 464.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
280 Financial income | 625.00 | |||
290 Exceptional income | 3 298.00 | 11 236.00 | 3 298.00 | |
294 Financial expenses | 1 175.00 | 947.00 | 1 175.00 | |
300 Exceptional expenses | 229.00 | 229.00 | ||
310 Profit or loss | -2 337.00 | -2 337.00 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 337.00 | -2 337.00 | ||
DL TOTAL (I) | 2 663.00 | 5 000.00 | 2 663.00 | |
DX Trade payables and related accounts | 6 479.00 | 4 851.00 | 6 479.00 | |
EA Other liabilities | 412.00 | 3 752.00 | 412.00 | |
EC TOTAL (IV) | 40 272.00 | 42 546.00 | 40 272.00 | |
EE Grand total (I to V) | 42 935.00 | 47 546.00 | 42 935.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 002.00 | 5 210.00 | 7 002.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 479.00 | 6 479.00 | 6 479.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 807.00 | 5 807.00 | 5 807.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 272.00 | 40 272.00 | 40 272.00 | |
all companies in France
Complete and comprehensive database.
