Grow your business safely with LAFAYETTE-EDELWEISS
All the information you need about LAFAYETTE-EDELWEISS to develop and secure your business in France
L
HOME >
CORPORATES
>
LAFAYETTE-EDELWEISS >
BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : LAFAYETTE-EDELWEISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | LAFAYETTE-EDELWEISS |
| Siren | 817995707 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 13118 |
| Management number | 2016B00332 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 480.00 | 384.00 | 4 096.00 | 4 480.00 |
044 Total Fixed Assets | 4 480.00 | 384.00 | 4 096.00 | 4 480.00 |
072 Receivables – Other | 490.00 | 490.00 | 490.00 | |
084 Cash | 1 553.00 | 1 553.00 | 1 553.00 | |
096 Total Current Assets + Prepaid Expenses | 2 043.00 | 2 043.00 | 2 043.00 | |
110 Total Assets | 6 523.00 | 384.00 | 6 139.00 | 6 523.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 474.00 | |||
142 Total Equity - Total I | -10 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 832.00 | |||
172 Other debts | 16 613.00 | |||
176 Total debts | 16 613.00 | |||
180 Liabilities Total | 6 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 819.00 | 70 819.00 | ||
230 Other income | 790.00 | 790.00 | ||
232 Total operating income excluding VAT | 71 609.00 | 71 609.00 | ||
234 Purchases of goods (including customs duties) | 7 764.00 | 7 764.00 | ||
242 Other external expenses | 61 359.00 | 61 359.00 | ||
244 Taxes, duties and similar payments | 4 155.00 | 4 155.00 | ||
250 Staff compensation | 8 172.00 | 8 172.00 | ||
252 Social security contributions | 1 249.00 | 1 249.00 | ||
254 Depreciation and amortization | 384.00 | 384.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 83 084.00 | 83 084.00 | ||
270 Operating profit | -11 474.00 | -11 474.00 | ||
310 Profit or loss | -11 474.00 | -11 474.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 480.00 | 4 480.00 | ||
492 Total Fixed Assets (Increases) | 4 480.00 | 4 480.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
