Grow your business safely with LA MAIN A LA PATTE
All the information you need about LA MAIN A LA PATTE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA MAIN A LA PATTE >
BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : LA MAIN A LA PATTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| Name | LA MAIN A LA PATTE |
| Siren | 823829957 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/011875 |
| Management number | 2016B01319 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38630 LES AVENIERES-VEYRINS-THUELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 578.00 | 3 082.00 | 7 495.00 | 10 578.00 |
044 Total Fixed Assets | 10 578.00 | 3 082.00 | 7 495.00 | 10 578.00 |
060 Merchandise inventory | 527.00 | 527.00 | 527.00 | |
072 Receivables – Other | 1 348.00 | 1 348.00 | 1 348.00 | |
084 Cash | 892.00 | 892.00 | 892.00 | |
096 Total Current Assets + Prepaid Expenses | 2 767.00 | 2 767.00 | 2 767.00 | |
110 Total Assets | 13 346.00 | 3 082.00 | 10 263.00 | 13 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 487.00 | |||
136 Profit for the Year | 30.00 | |||
142 Total Equity - Total I | 1 617.00 | |||
166 Suppliers and related accounts | 1 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 756.00 | |||
172 Other debts | 7 620.00 | |||
176 Total debts | 8 646.00 | |||
180 Liabilities Total | 10 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 039.00 | 10 039.00 | ||
218 Production of services sold - France | 26 862.00 | 26 862.00 | ||
226 Operating subsidies received | 5 400.00 | 5 400.00 | ||
230 Other income | 1 260.00 | 1 260.00 | ||
232 Total operating income excluding VAT | 43 562.00 | 43 562.00 | ||
234 Purchases of goods (including customs duties) | 10 614.00 | 10 614.00 | ||
236 Inventory change (goods) | 1 468.00 | 1 468.00 | ||
242 Other external expenses | 20 169.00 | 20 169.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 807.00 | 807.00 | ||
250 Staff compensation | 8 103.00 | 8 103.00 | ||
252 Social security contributions | 1 501.00 | 1 501.00 | ||
254 Depreciation and amortization | 1 933.00 | 1 933.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 599.00 | 44 599.00 | ||
270 Operating profit | -1 036.00 | -1 036.00 | ||
306 Income tax's | -1 067.00 | -1 067.00 | ||
310 Profit or loss | 30.00 | 30.00 | ||
all companies in France
Complete and comprehensive database.
