Grow your business safely with FRANCE MEDITERRANEE PISCINES
All the information you need about FRANCE MEDITERRANEE PISCINES to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE MEDITERRANEE PISCINES >
BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : FRANCE MEDITERRANEE PISCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | FRANCE MEDITERRANEE PISCINES |
| Siren | 812297554 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20897 |
| Management number | 2015B02285 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 842.00 | 5 873.00 | 5 969.00 | 11 842.00 |
044 Total Fixed Assets | 11 842.00 | 5 873.00 | 5 969.00 | 11 842.00 |
072 Receivables – Other | ||||
084 Cash | 36 078.00 | 36 078.00 | 36 078.00 | |
096 Total Current Assets + Prepaid Expenses | 36 078.00 | 36 078.00 | 36 078.00 | |
110 Total Assets | 47 920.00 | 5 873.00 | 42 047.00 | 47 920.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | 496.00 | |||
136 Profit for the Year | 15 618.00 | |||
142 Total Equity - Total I | 19 614.00 | |||
166 Suppliers and related accounts | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 386.00 | |||
172 Other debts | 21 923.00 | |||
176 Total debts | 22 433.00 | |||
180 Liabilities Total | 42 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 023.00 | 30 075.00 | 83 023.00 | |
232 Total operating income excluding VAT | 83 023.00 | 30 075.00 | 83 023.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 607.00 | 13 765.00 | 23 607.00 | |
242 Other external expenses | 16 923.00 | 8 309.00 | 16 923.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 688.00 | 804.00 | 688.00 | |
250 Staff compensation | 20 640.00 | 3 471.00 | 20 640.00 | |
252 Social security contributions | 2 363.00 | 747.00 | 2 363.00 | |
254 Depreciation and amortization | 3 340.00 | 2 533.00 | 3 340.00 | |
264 Total operating expenses | 67 560.00 | 29 628.00 | 67 560.00 | |
270 Operating profit | 15 462.00 | 447.00 | 15 462.00 | |
290 Exceptional income | 8 470.00 | 120.00 | 8 470.00 | |
300 Exceptional expenses | 5 778.00 | 15.00 | 5 778.00 | |
306 Income tax's | 2 536.00 | 56.00 | 2 536.00 | |
310 Profit or loss | 15 618.00 | 496.00 | 15 618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 842.00 | 6 842.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 6 842.00 | 6 842.00 | ||
all companies in France
Complete and comprehensive database.
