Grow your business safely with ACHARD ET FILS
All the information you need about ACHARD ET FILS to develop and secure your business in France
A
HOME >
CORPORATES
>
ACHARD ET FILS >
BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : ACHARD ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2015-09-30 | Simplified |
| Name | ACHARD ET FILS |
| Siren | 811514132 |
| Closing | 2015-09-30 |
| Registry code | 2602 |
| Registration number | B2017/000722 |
| Management number | 2015B00597 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26460 BOURDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 117.00 | 1 282.00 | 1 400.00 |
044 Total Fixed Assets | 1 400.00 | 117.00 | 1 282.00 | 1 400.00 |
072 Receivables – Other | 13 443.00 | 13 443.00 | 13 443.00 | |
084 Cash | 23 589.00 | 23 589.00 | 23 589.00 | |
096 Total Current Assets + Prepaid Expenses | 37 032.00 | 37 032.00 | 37 032.00 | |
110 Total Assets | 38 432.00 | 117.00 | 38 314.00 | 38 432.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 758.00 | |||
142 Total Equity - Total I | 3 241.00 | |||
166 Suppliers and related accounts | 5 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 29 816.00 | |||
176 Total debts | 35 073.00 | |||
180 Liabilities Total | 38 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 44 975.00 | 44 975.00 | ||
232 Total operating income excluding VAT | 44 975.00 | 44 975.00 | ||
242 Other external expenses | 2 980.00 | 2 980.00 | ||
250 Staff compensation | 33 764.00 | 33 764.00 | ||
252 Social security contributions | 9 871.00 | 9 871.00 | ||
254 Depreciation and amortization | 117.00 | 117.00 | ||
264 Total operating expenses | 46 734.00 | 46 734.00 | ||
270 Operating profit | -1 758.00 | -1 758.00 | ||
310 Profit or loss | -1 758.00 | -1 758.00 | ||
378 Amount of deductible VAT on goods and services | 595.00 | 595.00 | ||
all companies in France
Complete and comprehensive database.
