Grow your business safely with LA FORGE D'AUDREN
All the information you need about LA FORGE D'AUDREN to develop and secure your business in France
L
HOME >
CORPORATES
>
LA FORGE D'AUDREN >
BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : LA FORGE D'AUDREN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2014-07-31 | Simplified |
| Name | LA FORGE D'AUDREN |
| Siren | 794643874 |
| Closing | 2014-07-31 |
| Registry code | 6001 |
| Registration number | 1060 |
| Management number | 2013B00421 |
| Activity code | 4765Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 26 000.00 | 26 000.00 | 26 000.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 27 000.00 | 27 000.00 | 27 000.00 | |
110 Total Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
120 Share or Individual Capital | 29 000.00 | |||
126 Legal Reserve | -23 934.00 | |||
134 Retained Earnings | -10 557.00 | |||
136 Profit for the Year | -10 557.00 | |||
142 Total Equity - Total I | 18 443.00 | |||
172 Other debts | 8 557.00 | |||
176 Total debts | 8 557.00 | |||
180 Liabilities Total | 27 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 891.00 | 44 891.00 | ||
232 Total operating income excluding VAT | 44 891.00 | 44 891.00 | ||
234 Purchases of goods (including customs duties) | 30 611.00 | 30 611.00 | ||
236 Inventory change (goods) | 3 000.00 | 3 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 496.00 | 4 496.00 | ||
242 Other external expenses | 15 673.00 | 15 673.00 | ||
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 1 668.00 | 1 668.00 | ||
252 Social security contributions | 394.00 | 394.00 | ||
264 Total operating expenses | 55 448.00 | 55 448.00 | ||
270 Operating profit | -10 557.00 | -10 557.00 | ||
294 Financial expenses | 739.00 | 739.00 | ||
310 Profit or loss | -10 557.00 | -10 557.00 | ||
all companies in France
Complete and comprehensive database.
