Grow your business safely with A LA BONNE TAILLE
All the information you need about A LA BONNE TAILLE to develop and secure your business in France
A
HOME >
CORPORATES
>
A LA BONNE TAILLE >
BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : A LA BONNE TAILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2017-09-30 | Simplified |
| Name | A LA BONNE TAILLE |
| Siren | 823329750 |
| Closing | 2017-09-30 |
| Registry code | 3201 |
| Registration number | 2568 |
| Management number | 2016B00425 |
| Activity code | 2370Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32320 RIGUEPEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 1 388.00 | 1 388.00 | 1 388.00 | |
044 Total Fixed Assets | 31 388.00 | 31 388.00 | 31 388.00 | |
050 Raw materials, supplies, in progress | 2 444.00 | 2 444.00 | 2 444.00 | |
064 Advances and down payments on orders | 3 062.00 | 3 062.00 | 3 062.00 | |
068 Receivables – Trade and related accounts | 9 917.00 | 9 917.00 | 9 917.00 | |
072 Receivables – Other | 6 260.00 | 6 260.00 | 6 260.00 | |
084 Cash | 14 156.00 | 14 156.00 | 14 156.00 | |
096 Total Current Assets + Prepaid Expenses | 35 839.00 | 35 839.00 | 35 839.00 | |
110 Total Assets | 67 227.00 | 67 227.00 | 67 227.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 14 592.00 | |||
142 Total Equity - Total I | 16 092.00 | |||
156 Loans and similar debts | 28 964.00 | |||
166 Suppliers and related accounts | 11 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 854.00 | |||
172 Other debts | 10 408.00 | |||
176 Total debts | 51 136.00 | |||
180 Liabilities Total | 67 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 785.00 | 66 785.00 | ||
230 Other income | 2 016.00 | 2 016.00 | ||
232 Total operating income excluding VAT | 68 801.00 | 68 801.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 527.00 | 18 527.00 | ||
240 Inventory changes (raw materials and supplies) | -2 444.00 | -2 444.00 | ||
242 Other external expenses | 18 173.00 | 18 173.00 | ||
250 Staff compensation | 15 719.00 | 15 719.00 | ||
252 Social security contributions | 4 269.00 | 4 269.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 245.00 | 54 245.00 | ||
270 Operating profit | 14 556.00 | 14 556.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | -133.00 | -133.00 | ||
310 Profit or loss | 14 592.00 | 14 592.00 | ||
all companies in France
Complete and comprehensive database.
