Grow your business safely with Livraisons 47
All the information you need about Livraisons 47 to develop and secure your business in France
L
HOME >
CORPORATES
>
Livraisons 47 >
BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : Livraisons 47
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-09-30 | Simplified |
| Name | Livraisons 47 |
| Siren | 853990760 |
| Closing | 2020-09-30 |
| Registry code | 4701 |
| Registration number | 8223 |
| Management number | 2019B00712 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47520 LE PASSAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 263.00 | 987.00 | 1 250.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 265.00 | 263.00 | 1 002.00 | 1 265.00 |
072 Receivables – Other | 5 872.00 | 5 872.00 | 5 872.00 | |
084 Cash | 11 085.00 | 11 085.00 | 11 085.00 | |
096 Total Current Assets + Prepaid Expenses | 16 957.00 | 16 957.00 | 16 957.00 | |
110 Total Assets | 18 222.00 | 263.00 | 17 959.00 | 18 222.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 402.00 | |||
142 Total Equity - Total I | 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 244.00 | |||
172 Other debts | 17 457.00 | |||
176 Total debts | 17 457.00 | |||
180 Liabilities Total | 17 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 577.00 | 42 577.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 42 592.00 | 42 592.00 | ||
242 Other external expenses | 27 310.00 | 27 310.00 | ||
250 Staff compensation | 12 844.00 | 12 844.00 | ||
252 Social security contributions | 2 796.00 | 2 796.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 43 238.00 | 43 238.00 | ||
270 Operating profit | -646.00 | -646.00 | ||
290 Exceptional income | 2 101.00 | 2 101.00 | ||
300 Exceptional expenses | 982.00 | 982.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | 402.00 | 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 250.00 | 2 250.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 2 265.00 | 2 265.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 515.00 | 8 515.00 | ||
378 Amount of deductible VAT on goods and services | 3 247.00 | 3 247.00 | ||
all companies in France
Complete and comprehensive database.
