Grow your business safely with AU FOND DE L ARMOIRE
All the information you need about AU FOND DE L ARMOIRE to develop and secure your business in France
A
HOME >
CORPORATES
>
AU FOND DE L ARMOIRE >
BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : AU FOND DE L ARMOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | AU FOND DE L ARMOIRE |
| Siren | 817630650 |
| Closing | 2016-12-31 |
| Registry code | 8101 |
| Registration number | 2644 |
| Management number | 2016B00018 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 232.00 | 1 068.00 | 1 300.00 |
028 Tangible Assets | 1 000.00 | 256.00 | 744.00 | 1 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 315.00 | 488.00 | 1 827.00 | 2 315.00 |
060 Merchandise inventory | 2 286.00 | 2 286.00 | 2 286.00 | |
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
084 Cash | 6 549.00 | 6 549.00 | 6 549.00 | |
096 Total Current Assets + Prepaid Expenses | 9 593.00 | 9 593.00 | 9 593.00 | |
110 Total Assets | 11 908.00 | 488.00 | 11 421.00 | 11 908.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 939.00 | |||
142 Total Equity - Total I | -1 939.00 | |||
156 Loans and similar debts | 5 353.00 | |||
166 Suppliers and related accounts | 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 614.00 | |||
172 Other debts | 7 141.00 | |||
176 Total debts | 13 360.00 | |||
180 Liabilities Total | 11 421.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 315.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 300.00 | 1 300.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 2 315.00 | 2 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 290.00 | 2 290.00 | ||
378 Amount of deductible VAT on goods and services | 1 276.00 | 1 276.00 | ||
all companies in France
Complete and comprehensive database.
