Grow your business safely with IALLREPAIR BOULOGNE
All the information you need about IALLREPAIR BOULOGNE to develop and secure your business in France
I
HOME >
CORPORATES
>
IALLREPAIR BOULOGNE >
BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : IALLREPAIR BOULOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | IALLREPAIR BOULOGNE |
| Siren | 809708498 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19859 |
| Management number | 2015B01415 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
044 Total Fixed Assets | 11 400.00 | 11 400.00 | 11 400.00 | |
060 Merchandise inventory | 9 325.00 | 9 325.00 | 9 325.00 | |
068 Receivables – Trade and related accounts | 5 197.00 | 5 197.00 | 5 197.00 | |
072 Receivables – Other | 11 355.00 | 11 355.00 | 11 355.00 | |
084 Cash | 52 491.00 | 52 491.00 | 52 491.00 | |
096 Total Current Assets + Prepaid Expenses | 78 369.00 | 78 369.00 | 78 369.00 | |
110 Total Assets | 89 769.00 | 89 769.00 | 89 769.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20 675.00 | |||
136 Profit for the Year | 32 176.00 | |||
142 Total Equity - Total I | 53 851.00 | |||
156 Loans and similar debts | 22 350.00 | |||
166 Suppliers and related accounts | 1 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 11 970.00 | |||
176 Total debts | 35 919.00 | |||
180 Liabilities Total | 89 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 72 156.00 | 72 156.00 | ||
217 Production of services sold - Export | 90.00 | 90.00 | ||
218 Production of services sold - France | 298 871.00 | 298 871.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 371 072.00 | 371 072.00 | ||
234 Purchases of goods (including customs duties) | 75 988.00 | 75 988.00 | ||
236 Inventory change (goods) | 12 529.00 | 12 529.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 397.00 | 63 397.00 | ||
242 Other external expenses | 116 406.00 | 116 406.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
250 Staff compensation | 54 232.00 | 54 232.00 | ||
252 Social security contributions | 9 804.00 | 9 804.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 332 821.00 | 332 821.00 | ||
270 Operating profit | 38 252.00 | 38 252.00 | ||
294 Financial expenses | 794.00 | 794.00 | ||
300 Exceptional expenses | 139.00 | 139.00 | ||
306 Income tax's | 5 143.00 | 5 143.00 | ||
310 Profit or loss | 32 176.00 | 32 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 400.00 | 11 400.00 | ||
all companies in France
Complete and comprehensive database.
