Grow your business safely with LES TANNÉS
All the information you need about LES TANNÉS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES TANNÉS >
BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : LES TANNÉS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | LES TANNÉS |
| Siren | 822414140 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/003760 |
| Management number | 2016B01038 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA CHAPELLE-DE-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 13.00 | 13.00 | 13.00 | |
060 Merchandise inventory | 1 832.00 | 1 832.00 | 1 832.00 | |
064 Advances and down payments on orders | 5 300.00 | 5 300.00 | 5 300.00 | |
084 Cash | 5 426.00 | 5 426.00 | 5 426.00 | |
092 Prepaid expenses | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 12 591.00 | 12 591.00 | 12 591.00 | |
110 Total Assets | 12 591.00 | 12 591.00 | 12 591.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -2 047.00 | |||
136 Profit for the Year | 2 124.00 | |||
142 Total Equity - Total I | 276.00 | |||
156 Loans and similar debts | 12 254.00 | |||
172 Other debts | 60.00 | |||
176 Total debts | 12 314.00 | |||
180 Liabilities Total | 12 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 638.00 | 17 638.00 | ||
230 Other income | 168.00 | 168.00 | ||
232 Total operating income excluding VAT | 17 806.00 | 17 806.00 | ||
234 Purchases of goods (including customs duties) | 5 273.00 | 5 273.00 | ||
236 Inventory change (goods) | -1 832.00 | -1 832.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 53.00 | ||
240 Inventory changes (raw materials and supplies) | -13.00 | -13.00 | ||
242 Other external expenses | 11 807.00 | 2 006.00 | 11 807.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 228.00 | 42.00 | 228.00 | |
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 15 668.00 | 2 047.00 | 15 668.00 | |
270 Operating profit | 2 138.00 | -2 047.00 | 2 138.00 | |
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 2 124.00 | -2 047.00 | 2 124.00 | |
all companies in France
Complete and comprehensive database.
