Grow your business safely with LA FRESNAYE EPICURE
All the information you need about LA FRESNAYE EPICURE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA FRESNAYE EPICURE >
BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : LA FRESNAYE EPICURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-09-30 | Simplified |
| Name | LA FRESNAYE EPICURE |
| Siren | 839480647 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 4320 |
| Management number | 2018B04490 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 200.00 | 3 186.00 | 1 014.00 | 4 200.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 4 600.00 | 3 186.00 | 1 414.00 | 4 600.00 |
068 Receivables – Trade and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 100 300.00 | 100 300.00 | 100 300.00 | |
084 Cash | 3 668.00 | 3 668.00 | 3 668.00 | |
096 Total Current Assets + Prepaid Expenses | 108 168.00 | 108 168.00 | 108 168.00 | |
110 Total Assets | 112 768.00 | 3 186.00 | 109 582.00 | 112 768.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 47.00 | |||
134 Retained Earnings | -5 759.00 | |||
136 Profit for the Year | 91.00 | |||
142 Total Equity - Total I | -5 520.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 190.00 | |||
172 Other debts | 113 302.00 | |||
176 Total debts | 115 102.00 | |||
180 Liabilities Total | 109 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 500.00 | 6 830.00 | 3 500.00 | |
232 Total operating income excluding VAT | 3 500.00 | 6 830.00 | 3 500.00 | |
242 Other external expenses | 2 522.00 | 4 877.00 | 2 522.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 732.00 | 1 005.00 | 732.00 | |
264 Total operating expenses | 3 404.00 | 5 882.00 | 3 404.00 | |
270 Operating profit | 96.00 | 948.00 | 96.00 | |
294 Financial expenses | 5.00 | 2.00 | 5.00 | |
310 Profit or loss | 91.00 | 946.00 | 91.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 100.00 | 1 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 100.00 | 3 100.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 4 600.00 | 4 600.00 | ||
492 Total Fixed Assets (Increases) | 4 600.00 | 4 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 812.00 | 1 812.00 | ||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
all companies in France
Complete and comprehensive database.
