Grow your business safely with LES TROIS FRERES
All the information you need about LES TROIS FRERES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES TROIS FRERES >
BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : LES TROIS FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | LES TROIS FRERES |
| Siren | 798682506 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037842 |
| Management number | 2013B06124 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 27 000.00 | 1 000.00 | 26 000.00 | 27 000.00 |
044 Total Fixed Assets | 63 000.00 | 1 000.00 | 62 000.00 | 63 000.00 |
060 Merchandise inventory | 218.00 | 218.00 | 218.00 | |
084 Cash | 3 701.00 | 3 701.00 | 3 701.00 | |
096 Total Current Assets + Prepaid Expenses | 3 919.00 | 3 919.00 | 3 919.00 | |
110 Total Assets | 66 919.00 | 1 000.00 | 65 919.00 | 66 919.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 945.00 | |||
136 Profit for the Year | 10 468.00 | |||
142 Total Equity - Total I | 15 563.00 | |||
156 Loans and similar debts | 22 875.00 | |||
166 Suppliers and related accounts | 16 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 298.00 | |||
172 Other debts | 10 997.00 | |||
176 Total debts | 50 356.00 | |||
180 Liabilities Total | 65 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 253.00 | 58 253.00 | ||
232 Total operating income excluding VAT | 58 253.00 | 58 253.00 | ||
234 Purchases of goods (including customs duties) | 16 669.00 | 16 669.00 | ||
236 Inventory change (goods) | 257.00 | 257.00 | ||
242 Other external expenses | 18 412.00 | 18 412.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 760.00 | 760.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 452.00 | 452.00 | ||
264 Total operating expenses | 46 167.00 | 46 167.00 | ||
270 Operating profit | 12 086.00 | 12 086.00 | ||
306 Income tax's | 1 618.00 | 1 618.00 | ||
310 Profit or loss | 10 468.00 | 10 468.00 | ||
all companies in France
Complete and comprehensive database.
