Grow your business safely with BUSINESS FORMATION CONSEIL SAVOIE
All the information you need about BUSINESS FORMATION CONSEIL SAVOIE to develop and secure your business in France
B
HOME >
CORPORATES
>
BUSINESS FORMATION CONSEIL SAVOIE >
BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : BUSINESS FORMATION CONSEIL SAVOIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2016-12-31 | Simplified |
| Name | BUSINESS FORMATION CONSEIL SAVOIE |
| Siren | 804150902 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 6713 |
| Management number | 2014B00920 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 021.00 | 1 820.00 | 1 201.00 | 3 021.00 |
040 Financial Assets | 992.00 | 992.00 | 992.00 | |
044 Total Fixed Assets | 4 013.00 | 1 820.00 | 2 193.00 | 4 013.00 |
068 Receivables – Trade and related accounts | 2 639.00 | 2 639.00 | 2 639.00 | |
072 Receivables – Other | 7 082.00 | 7 082.00 | 7 082.00 | |
084 Cash | 3 577.00 | 3 577.00 | 3 577.00 | |
096 Total Current Assets + Prepaid Expenses | 13 298.00 | 13 298.00 | 13 298.00 | |
110 Total Assets | 17 312.00 | 1 820.00 | 15 491.00 | 17 312.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 300.00 | |||
134 Retained Earnings | 8 325.00 | |||
136 Profit for the Year | -9 606.00 | |||
142 Total Equity - Total I | 2 019.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 531.00 | |||
172 Other debts | 10 051.00 | |||
176 Total debts | 13 473.00 | |||
180 Liabilities Total | 15 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 799.00 | 74 944.00 | 40 799.00 | |
230 Other income | 5 644.00 | 2 879.00 | 5 644.00 | |
232 Total operating income excluding VAT | 46 443.00 | 77 823.00 | 46 443.00 | |
242 Other external expenses | 30 489.00 | 29 408.00 | 30 489.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 231.00 | 351.00 | |
250 Staff compensation | 12 954.00 | 14 401.00 | 12 954.00 | |
252 Social security contributions | 4 121.00 | 393.00 | 4 121.00 | |
254 Depreciation and amortization | 745.00 | 438.00 | 745.00 | |
262 Other expenses | 5 524.00 | 1.00 | 5 524.00 | |
264 Total operating expenses | 54 184.00 | 44 873.00 | 54 184.00 | |
270 Operating profit | -7 741.00 | 32 950.00 | -7 741.00 | |
280 Financial income | 18.00 | |||
294 Financial expenses | 33.00 | 2.00 | 33.00 | |
300 Exceptional expenses | 1 833.00 | 1 200.00 | 1 833.00 | |
306 Income tax's | 4 815.00 | |||
310 Profit or loss | -9 606.00 | 26 951.00 | -9 606.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 013.00 | 4 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 924.00 | 1 924.00 | ||
all companies in France
Complete and comprehensive database.
