Grow your business safely with AUX GARDE MEUBLES DE TOURAINE
All the information you need about AUX GARDE MEUBLES DE TOURAINE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUX GARDE MEUBLES DE TOURAINE >
BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : AUX GARDE MEUBLES DE TOURAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Public | 2017-09-30 | Simplified |
| Name | AUX GARDE MEUBLES DE TOURAINE |
| Siren | 809993439 |
| Closing | 2017-09-30 |
| Registry code | 3701 |
| Registration number | 905 |
| Management number | 2015B00259 |
| Activity code | 4942Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37130 LA CHAPELLE AUX NAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 3 728.00 | 3 728.00 | 3 728.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 16 759.00 | 16 759.00 | 16 759.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 20 716.00 | 20 716.00 | 20 716.00 | |
110 Total Assets | 21 416.00 | 21 416.00 | 21 416.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 12 927.00 | |||
136 Profit for the Year | 1 418.00 | |||
142 Total Equity - Total I | 15 595.00 | |||
154 Provisions for risks and charges - Total II | 4 000.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 1 570.00 | |||
176 Total debts | 1 822.00 | |||
180 Liabilities Total | 21 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 416.00 | 36 014.00 | 31 416.00 | |
230 Other income | 973.00 | |||
232 Total operating income excluding VAT | 31 416.00 | 36 987.00 | 31 416.00 | |
242 Other external expenses | 24 866.00 | 25 980.00 | 24 866.00 | |
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 363.00 | 233.00 | 363.00 | |
256 Provisions | 4 000.00 | 4 000.00 | ||
262 Other expenses | 269.00 | 917.00 | 269.00 | |
264 Total operating expenses | 29 498.00 | 27 129.00 | 29 498.00 | |
270 Operating profit | 1 918.00 | 9 858.00 | 1 918.00 | |
294 Financial expenses | 250.00 | 232.00 | 250.00 | |
306 Income tax's | 250.00 | 1 444.00 | 250.00 | |
310 Profit or loss | 1 418.00 | 8 182.00 | 1 418.00 | |
all companies in France
Complete and comprehensive database.
