Grow your business safely with LA FONTAINE AU LOUP
All the information you need about LA FONTAINE AU LOUP to develop and secure your business in France
L
HOME >
CORPORATES
>
LA FONTAINE AU LOUP >
BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : LA FONTAINE AU LOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-09-30 | Simplified |
| Name | LA FONTAINE AU LOUP |
| Siren | 852733062 |
| Closing | 2020-09-30 |
| Registry code | 2602 |
| Registration number | B2021/005235 |
| Management number | 2019B00996 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 SAINT-MAURICE-SUR-EYGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 834.00 | 125.00 | 708.00 | 834.00 |
028 Tangible Assets | 4 201.00 | 668.00 | 3 532.00 | 4 201.00 |
044 Total Fixed Assets | 5 034.00 | 793.00 | 4 241.00 | 5 034.00 |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 40 386.00 | 40 386.00 | 40 386.00 | |
092 Prepaid expenses | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 41 270.00 | 41 270.00 | 41 270.00 | |
110 Total Assets | 46 304.00 | 793.00 | 45 511.00 | 46 304.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 885.00 | |||
142 Total Equity - Total I | 7 885.00 | |||
166 Suppliers and related accounts | 3 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 726.00 | |||
172 Other debts | 33 915.00 | |||
176 Total debts | 37 626.00 | |||
180 Liabilities Total | 45 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 833.00 | 67 833.00 | ||
226 Operating subsidies received | 1 708.00 | 1 708.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 541.00 | 69 541.00 | ||
234 Purchases of goods (including customs duties) | 19 760.00 | 19 760.00 | ||
242 Other external expenses | 42 137.00 | 42 137.00 | ||
254 Depreciation and amortization | 793.00 | 793.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 62 691.00 | 62 691.00 | ||
270 Operating profit | 6 850.00 | 6 850.00 | ||
280 Financial income | 35.00 | 35.00 | ||
310 Profit or loss | 6 885.00 | 6 885.00 | ||
all companies in France
Complete and comprehensive database.
