Grow your business safely with LANGUEDOC CREDIT
All the information you need about LANGUEDOC CREDIT to develop and secure your business in France
L
HOME >
CORPORATES
>
LANGUEDOC CREDIT >
BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : LANGUEDOC CREDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | LANGUEDOC CREDIT |
| Siren | 805392487 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 635 |
| Management number | 2014B00984 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 600.00 | 4 766.00 | 16 834.00 | 21 600.00 |
028 Tangible Assets | 582.00 | 191.00 | 391.00 | 582.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 27 182.00 | 4 957.00 | 22 226.00 | 27 182.00 |
068 Receivables – Trade and related accounts | 29 652.00 | 29 652.00 | 29 652.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 15 705.00 | 15 705.00 | 15 705.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 45 756.00 | 45 756.00 | 45 756.00 | |
110 Total Assets | 72 938.00 | 4 957.00 | 67 982.00 | 72 938.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 248.00 | |||
142 Total Equity - Total I | 8 248.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 472.00 | |||
172 Other debts | 58 684.00 | |||
176 Total debts | 59 734.00 | |||
180 Liabilities Total | 67 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 997.00 | 92 997.00 | ||
230 Other income | 584.00 | 584.00 | ||
232 Total operating income excluding VAT | 93 581.00 | 93 581.00 | ||
242 Other external expenses | 49 749.00 | 49 749.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 1 535.00 | 1 535.00 | ||
250 Staff compensation | 19 407.00 | 19 407.00 | ||
252 Social security contributions | 9 228.00 | 9 228.00 | ||
254 Depreciation and amortization | 4 957.00 | 4 957.00 | ||
264 Total operating expenses | 84 875.00 | 84 875.00 | ||
270 Operating profit | 8 706.00 | 8 706.00 | ||
294 Financial expenses | 380.00 | 380.00 | ||
306 Income tax's | 1 078.00 | 1 078.00 | ||
310 Profit or loss | 7 248.00 | 7 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 21 600.00 | 21 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 582.00 | 582.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 27 182.00 | 27 182.00 | ||
all companies in France
Complete and comprehensive database.
