Grow your business safely with LES DELICES DE COMBS
All the information you need about LES DELICES DE COMBS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES DELICES DE COMBS >
BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : LES DELICES DE COMBS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| Name | LES DELICES DE COMBS |
| Siren | 840757801 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 564 |
| Management number | 2018B01314 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 343.00 | 12 157.00 | 12 500.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 14 100.00 | 343.00 | 13 757.00 | 14 100.00 |
072 Receivables – Other | 6 473.00 | 6 473.00 | 6 473.00 | |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 6 487.00 | 6 487.00 | 6 487.00 | |
110 Total Assets | 20 587.00 | 343.00 | 20 244.00 | 20 587.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 824.00 | |||
142 Total Equity - Total I | 5 824.00 | |||
172 Other debts | 14 420.00 | |||
176 Total debts | 14 420.00 | |||
180 Liabilities Total | 20 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 509.00 | 9 509.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 165.00 | 165.00 | ||
242 Other external expenses | 4 141.00 | 4 141.00 | ||
254 Depreciation and amortization | 343.00 | 343.00 | ||
264 Total operating expenses | 4 649.00 | 4 649.00 | ||
270 Operating profit | 4 860.00 | 4 860.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 4 825.00 | 4 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 100.00 | 14 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 517.00 | 517.00 | ||
378 Amount of deductible VAT on goods and services | 712.00 | 712.00 | ||
all companies in France
Complete and comprehensive database.
