Grow your business safely with LES ROIS DU POULET
All the information you need about LES ROIS DU POULET to develop and secure your business in France
L
HOME >
CORPORATES
>
LES ROIS DU POULET >
BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : LES ROIS DU POULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | LES ROIS DU POULET |
| Siren | 822184438 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 6536 |
| Management number | 2016B02022 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
044 Total Fixed Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
060 Merchandise inventory | 158.00 | 158.00 | 158.00 | |
072 Receivables – Other | 2 090.00 | 2 090.00 | 2 090.00 | |
084 Cash | 1 045.00 | 1 045.00 | 1 045.00 | |
096 Total Current Assets + Prepaid Expenses | 3 293.00 | 3 293.00 | 3 293.00 | |
110 Total Assets | 58 293.00 | 58 293.00 | 58 293.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -129.00 | |||
142 Total Equity - Total I | 871.00 | |||
156 Loans and similar debts | 46 111.00 | |||
166 Suppliers and related accounts | 4 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 668.00 | |||
172 Other debts | 6 748.00 | |||
176 Total debts | 57 422.00 | |||
180 Liabilities Total | 58 293.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 400.00 | 94 400.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 94 404.00 | 94 404.00 | ||
234 Purchases of goods (including customs duties) | 51 063.00 | 51 063.00 | ||
236 Inventory change (goods) | -158.00 | -158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 369.00 | 369.00 | ||
242 Other external expenses | 24 321.00 | 24 321.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
24B (including equipment leasing) | 4 684.00 | 4 684.00 | ||
250 Staff compensation | 15 833.00 | 15 833.00 | ||
252 Social security contributions | 1 339.00 | 1 339.00 | ||
262 Other expenses | 910.00 | 910.00 | ||
264 Total operating expenses | 93 871.00 | 93 871.00 | ||
270 Operating profit | 533.00 | 533.00 | ||
294 Financial expenses | 1 710.00 | 1 710.00 | ||
306 Income tax's | -1 048.00 | -1 048.00 | ||
310 Profit or loss | -129.00 | -129.00 | ||
all companies in France
Complete and comprehensive database.
