Grow your business safely with Alice GUERBER-CAHUZAC SAS
All the information you need about Alice GUERBER-CAHUZAC SAS to develop and secure your business in France
A
HOME >
CORPORATES
>
Alice GUERBER-CAHUZAC SAS >
BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : Alice GUERBER-CAHUZAC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| Name | Alice GUERBER-CAHUZAC SAS |
| Siren | 807622832 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2323 |
| Management number | 2014B01827 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77920 SAMOIS SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 823.00 | 569.00 | 254.00 | 823.00 |
044 Total Fixed Assets | 823.00 | 569.00 | 254.00 | 823.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
084 Cash | 639.00 | 639.00 | 639.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 1 904.00 | 1 904.00 | 1 904.00 | |
110 Total Assets | 2 727.00 | 569.00 | 2 158.00 | 2 727.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -10 651.00 | |||
136 Profit for the Year | -3 540.00 | |||
142 Total Equity - Total I | -6 191.00 | |||
166 Suppliers and related accounts | 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 820.00 | |||
172 Other debts | 7 900.00 | |||
176 Total debts | 8 349.00 | |||
180 Liabilities Total | 2 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 200.00 | 2 200.00 | ||
232 Total operating income excluding VAT | 2 200.00 | 2 200.00 | ||
242 Other external expenses | 5 322.00 | 5 322.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
254 Depreciation and amortization | 274.00 | 274.00 | ||
264 Total operating expenses | 5 740.00 | 5 740.00 | ||
270 Operating profit | -3 540.00 | -3 540.00 | ||
310 Profit or loss | -3 540.00 | -3 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 823.00 | 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 440.00 | 440.00 | ||
378 Amount of deductible VAT on goods and services | 997.00 | 997.00 | ||
all companies in France
Complete and comprehensive database.
