Grow your business safely with CAP/CONSEIL/COMMUNICATION ANCIENNEMENT HOMEECO EST
All the information you need about CAP/CONSEIL/COMMUNICATION ANCIENNEMENT HOMEECO EST to develop and secure your business in France
C
HOME >
CORPORATES
>
CAP/CONSEIL/COMMUNICATION ANCIENNEMENT HOMEECO EST >
BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : CAP/CONSEIL/COMMUNICATION ANCIENNEMENT HOMEECO EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | CAP/CONSEIL/COMMUNICATION ANCIENNEMENT HOMEECO EST |
| Siren | 814415055 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 1342 |
| Management number | 2015B00926 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Pont à mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 094.00 | 2 094.00 | 2 094.00 | |
072 Receivables – Other | 562.00 | 562.00 | 562.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 2 743.00 | 2 743.00 | 2 743.00 | |
110 Total Assets | 2 743.00 | 2 743.00 | 2 743.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 428.00 | |||
142 Total Equity - Total I | 628.00 | |||
166 Suppliers and related accounts | 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 278.00 | |||
172 Other debts | 1 143.00 | |||
176 Total debts | 2 115.00 | |||
180 Liabilities Total | 2 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 776.00 | 7 776.00 | ||
218 Production of services sold - France | 1 575.00 | 1 575.00 | ||
232 Total operating income excluding VAT | 9 352.00 | 9 352.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 998.00 | 6 998.00 | ||
240 Inventory changes (raw materials and supplies) | -2 094.00 | -2 094.00 | ||
242 Other external expenses | 1 735.00 | 1 735.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 7 196.00 | 7 196.00 | ||
270 Operating profit | 2 155.00 | 2 155.00 | ||
294 Financial expenses | 1 404.00 | 1 404.00 | ||
306 Income tax's | 323.00 | 323.00 | ||
310 Profit or loss | 428.00 | 428.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 706.00 | 706.00 | ||
378 Amount of deductible VAT on goods and services | 1 451.00 | 1 451.00 | ||
all companies in France
Complete and comprehensive database.
