Grow your business safely with FRANCE NETTOYAGE
All the information you need about FRANCE NETTOYAGE to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE NETTOYAGE >
BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : FRANCE NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | FRANCE NETTOYAGE |
| Siren | 817808819 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18915 |
| Management number | 2016B00503 |
| Activity code | 8122Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 417.00 | 65.00 | 6 352.00 | 6 417.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 6 717.00 | 65.00 | 6 652.00 | 6 717.00 |
068 Receivables – Trade and related accounts | 48 159.00 | 48 159.00 | 48 159.00 | |
084 Cash | 13 644.00 | 13 644.00 | 13 644.00 | |
096 Total Current Assets + Prepaid Expenses | 61 803.00 | 61 803.00 | 61 803.00 | |
110 Total Assets | 68 520.00 | 65.00 | 68 455.00 | 68 520.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 20 358.00 | |||
142 Total Equity - Total I | 20 858.00 | |||
166 Suppliers and related accounts | 19 598.00 | |||
172 Other debts | 27 999.00 | |||
176 Total debts | 47 597.00 | |||
180 Liabilities Total | 68 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 543.00 | 135 543.00 | ||
232 Total operating income excluding VAT | 135 543.00 | 135 543.00 | ||
242 Other external expenses | 93 925.00 | 93 925.00 | ||
250 Staff compensation | 15 428.00 | 15 428.00 | ||
252 Social security contributions | 2 092.00 | 2 092.00 | ||
254 Depreciation and amortization | 65.00 | 65.00 | ||
264 Total operating expenses | 111 510.00 | 111 510.00 | ||
270 Operating profit | 24 033.00 | 24 033.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
306 Income tax's | 3 593.00 | 3 593.00 | ||
310 Profit or loss | 20 358.00 | 20 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 717.00 | 6 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 316.00 | 27 316.00 | ||
378 Amount of deductible VAT on goods and services | 18 044.00 | 18 044.00 | ||
all companies in France
Complete and comprehensive database.
