Grow your business safely with L'ARBRE D'EMILE
All the information you need about L'ARBRE D'EMILE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ARBRE D'EMILE >
BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : L'ARBRE D'EMILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| 2017-10-30 | Public | 2017-06-30 | Simplified |
| 2017-01-18 | Public | 2016-06-30 | Simplified |
| Name | L'ARBRE D'EMILE |
| Siren | 501366603 |
| Closing | 2016-06-30 |
| Registry code | 6601 |
| Registration number | B2017/000289 |
| Management number | 2007B01353 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66820 FILLOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 099.00 | 26 758.00 | 8 340.00 | 35 099.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 35 144.00 | 26 758.00 | 8 386.00 | 35 144.00 |
068 Receivables – Trade and related accounts | 6 180.00 | 6 180.00 | 6 180.00 | |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 17 826.00 | 17 826.00 | 17 826.00 | |
092 Prepaid expenses | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 25 422.00 | 25 422.00 | 25 422.00 | |
110 Total Assets | 60 567.00 | 26 758.00 | 33 809.00 | 60 567.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 295.00 | |||
136 Profit for the Year | 3 432.00 | |||
142 Total Equity - Total I | 7 937.00 | |||
166 Suppliers and related accounts | 7 730.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 907.00 | |||
172 Other debts | 18 142.00 | |||
176 Total debts | 25 872.00 | |||
180 Liabilities Total | 33 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 010.00 | 48 065.00 | 49 010.00 | |
232 Total operating income excluding VAT | 49 010.00 | 48 065.00 | 49 010.00 | |
242 Other external expenses | 21 087.00 | 25 460.00 | 21 087.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 195.00 | 735.00 | 195.00 | |
250 Staff compensation | 18 463.00 | 17 243.00 | 18 463.00 | |
252 Social security contributions | 973.00 | 1 110.00 | 973.00 | |
254 Depreciation and amortization | 4 977.00 | 6 080.00 | 4 977.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 45 698.00 | 50 629.00 | 45 698.00 | |
270 Operating profit | 3 312.00 | -2 564.00 | 3 312.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 119.00 | 119.00 | ||
310 Profit or loss | 3 432.00 | -2 564.00 | 3 432.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 124.00 | 42 124.00 | ||
494 Total Fixed Assets (Decreases) | 6 980.00 | 6 980.00 | ||
all companies in France
Complete and comprehensive database.
