Grow your business safely with PLAQUISTES DU DAUPHINE
All the information you need about PLAQUISTES DU DAUPHINE to develop and secure your business in France
P
HOME >
CORPORATES
>
PLAQUISTES DU DAUPHINE >
BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : PLAQUISTES DU DAUPHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2018-03-31 | Simplified |
| 2017-07-19 | Public | 2017-03-31 | Simplified |
| Name | PLAQUISTES DU DAUPHINE |
| Siren | 819436411 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2018/004301 |
| Management number | 2016B00475 |
| Activity code | 4329A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38730 DOISSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 588.00 | 5 045.00 | 11 543.00 | 16 588.00 |
044 Total Fixed Assets | 16 588.00 | 5 045.00 | 11 543.00 | 16 588.00 |
060 Merchandise inventory | 480.00 | 480.00 | 480.00 | |
068 Receivables – Trade and related accounts | 4 914.00 | 4 914.00 | 4 914.00 | |
072 Receivables – Other | 2 580.00 | 2 580.00 | 2 580.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 34 339.00 | 34 339.00 | 34 339.00 | |
096 Total Current Assets + Prepaid Expenses | 42 328.00 | 42 328.00 | 42 328.00 | |
110 Total Assets | 58 916.00 | 5 045.00 | 53 871.00 | 58 916.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 976.00 | |||
136 Profit for the Year | 18 593.00 | |||
142 Total Equity - Total I | 39 670.00 | |||
166 Suppliers and related accounts | 3 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 068.00 | |||
172 Other debts | 10 368.00 | |||
176 Total debts | 14 201.00 | |||
180 Liabilities Total | 53 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 689.00 | 46 011.00 | 110 689.00 | |
230 Other income | 6.00 | 960.00 | 6.00 | |
232 Total operating income excluding VAT | 110 695.00 | 46 972.00 | 110 695.00 | |
236 Inventory change (goods) | -272.00 | -208.00 | -272.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 944.00 | 1 449.00 | 13 944.00 | |
242 Other external expenses | 24 176.00 | 8 951.00 | 24 176.00 | |
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 1 357.00 | 1 093.00 | 1 357.00 | |
250 Staff compensation | 31 429.00 | 3 425.00 | 31 429.00 | |
252 Social security contributions | 14 933.00 | 541.00 | 14 933.00 | |
254 Depreciation and amortization | 3 436.00 | 1 609.00 | 3 436.00 | |
262 Other expenses | 10.00 | 2.00 | 10.00 | |
264 Total operating expenses | 89 013.00 | 16 861.00 | 89 013.00 | |
270 Operating profit | 21 681.00 | 30 110.00 | 21 681.00 | |
306 Income tax's | 3 088.00 | 4 034.00 | 3 088.00 | |
310 Profit or loss | 18 593.00 | 26 076.00 | 18 593.00 | |
all companies in France
Complete and comprehensive database.
