Grow your business safely with LE 604
All the information you need about LE 604 to develop and secure your business in France
L
HOME >
CORPORATES
>
LE 604 >
BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : LE 604
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2017-09-30 | Simplified |
| Name | LE 604 |
| Siren | 822683207 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/000850 |
| Management number | 2016B01419 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74290 TALLOIRES-MONTMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 4 836.00 | 547.00 | 4 289.00 | 4 836.00 |
044 Total Fixed Assets | 7 836.00 | 547.00 | 7 289.00 | 7 836.00 |
060 Merchandise inventory | 1 068.00 | 1 068.00 | 1 068.00 | |
072 Receivables – Other | 8 646.00 | 8 646.00 | 8 646.00 | |
084 Cash | 13 192.00 | 13 192.00 | 13 192.00 | |
096 Total Current Assets + Prepaid Expenses | 22 906.00 | 22 906.00 | 22 906.00 | |
110 Total Assets | 30 743.00 | 547.00 | 30 196.00 | 30 743.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 438.00 | |||
142 Total Equity - Total I | 4 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 170.00 | |||
172 Other debts | 25 758.00 | |||
176 Total debts | 25 758.00 | |||
180 Liabilities Total | 30 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 819.00 | 35 819.00 | ||
218 Production of services sold - France | 21 520.00 | 21 520.00 | ||
232 Total operating income excluding VAT | 57 339.00 | 57 339.00 | ||
234 Purchases of goods (including customs duties) | 12 243.00 | 12 243.00 | ||
236 Inventory change (goods) | -1 068.00 | -1 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 433.00 | 1 433.00 | ||
242 Other external expenses | 33 957.00 | 33 957.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 709.00 | 709.00 | ||
250 Staff compensation | 5 857.00 | 5 857.00 | ||
252 Social security contributions | 1 253.00 | 1 253.00 | ||
254 Depreciation and amortization | 547.00 | 547.00 | ||
262 Other expenses | 456.00 | 456.00 | ||
264 Total operating expenses | 55 388.00 | 55 388.00 | ||
270 Operating profit | 1 951.00 | 1 951.00 | ||
306 Income tax's | 513.00 | 513.00 | ||
310 Profit or loss | 1 438.00 | 1 438.00 | ||
all companies in France
Complete and comprehensive database.
