Grow your business safely with DRIEU BEAUFILS SOPHIE
All the information you need about DRIEU BEAUFILS SOPHIE to develop and secure your business in France
D
HOME >
CORPORATES
>
DRIEU BEAUFILS SOPHIE >
BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : DRIEU BEAUFILS SOPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | DRIEU BEAUFILS SOPHIE |
| Siren | 828683581 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 8620 |
| Management number | 2017B00455 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Bois Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 542.00 | 2 753.00 | 789.00 | 3 542.00 |
068 Receivables – Trade and related accounts | 997.00 | 997.00 | 997.00 | |
072 Receivables – Other | 4 954.00 | 4 954.00 | 4 954.00 | |
084 Cash | 5 445.00 | 5 445.00 | 5 445.00 | |
096 Total Current Assets + Prepaid Expenses | 14 938.00 | 2 753.00 | 12 185.00 | 14 938.00 |
110 Total Assets | 14 938.00 | 2 753.00 | 12 185.00 | 14 938.00 |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | -9 268.00 | |||
136 Profit for the Year | 9 268.00 | |||
142 Total Equity - Total I | 10.00 | |||
166 Suppliers and related accounts | 2 512.00 | |||
172 Other debts | 9 663.00 | |||
176 Total debts | 12 175.00 | |||
180 Liabilities Total | 12 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 702.00 | 87 702.00 | ||
230 Other income | 2 359.00 | 2 359.00 | ||
232 Total operating income excluding VAT | 90 061.00 | 90 061.00 | ||
234 Purchases of goods (including customs duties) | 48 294.00 | 48 294.00 | ||
236 Inventory change (goods) | -789.00 | -789.00 | ||
242 Other external expenses | 25 594.00 | 25 594.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
252 Social security contributions | 7 520.00 | 7 520.00 | ||
264 Total operating expenses | 80 793.00 | 80 793.00 | ||
270 Operating profit | 9 268.00 | 9 268.00 | ||
310 Profit or loss | 9 268.00 | 9 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 002.00 | 5 002.00 | ||
378 Amount of deductible VAT on goods and services | 734.00 | 734.00 | ||
all companies in France
Complete and comprehensive database.
