Grow your business safely with EURL LABADESSE JEROME
All the information you need about EURL LABADESSE JEROME to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL LABADESSE JEROME >
BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : EURL LABADESSE JEROME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-09-30 | Simplified |
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | EURL LABADESSE JEROME |
| Siren | 534471156 |
| Closing | 2016-09-30 |
| Registry code | 4701 |
| Registration number | 646 |
| Management number | 2011B00560 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47430 Sainte-Marthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 94.00 | 94.00 | 94.00 | |
028 Tangible Assets | 38 915.00 | 11 850.00 | 27 065.00 | 38 915.00 |
040 Financial Assets | 405.00 | 405.00 | 405.00 | |
044 Total Fixed Assets | 39 414.00 | 11 944.00 | 27 470.00 | 39 414.00 |
050 Raw materials, supplies, in progress | 793.00 | 793.00 | 793.00 | |
068 Receivables – Trade and related accounts | 16 182.00 | 693.00 | 15 489.00 | 16 182.00 |
072 Receivables – Other | 2 475.00 | 2 475.00 | 2 475.00 | |
084 Cash | 20 635.00 | 20 635.00 | 20 635.00 | |
096 Total Current Assets + Prepaid Expenses | 40 086.00 | 693.00 | 39 393.00 | 40 086.00 |
110 Total Assets | 79 500.00 | 12 637.00 | 66 863.00 | 79 500.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 25 256.00 | |||
136 Profit for the Year | 3 573.00 | |||
142 Total Equity - Total I | 30 480.00 | |||
156 Loans and similar debts | 18 007.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 8 567.00 | |||
172 Other debts | 9 808.00 | |||
176 Total debts | 36 383.00 | |||
180 Liabilities Total | 66 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 352.00 | 162 616.00 | 167 352.00 | |
222 Inventory production | -4 639.00 | |||
232 Total operating income excluding VAT | 167 352.00 | 157 978.00 | 167 352.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 153.00 | 62 013.00 | 44 153.00 | |
240 Inventory changes (raw materials and supplies) | 525.00 | -946.00 | 525.00 | |
242 Other external expenses | 24 621.00 | 17 446.00 | 24 621.00 | |
244 Taxes, duties and similar payments | 1 039.00 | 449.00 | 1 039.00 | |
250 Staff compensation | 80 486.00 | 67 923.00 | 80 486.00 | |
252 Social security contributions | 8 359.00 | 4 816.00 | 8 359.00 | |
254 Depreciation and amortization | 6 289.00 | 4 712.00 | 6 289.00 | |
256 Provisions | 693.00 | 693.00 | ||
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 166 171.00 | 156 418.00 | 166 171.00 | |
270 Operating profit | 1 181.00 | 1 559.00 | 1 181.00 | |
290 Exceptional income | 4 393.00 | 162.00 | 4 393.00 | |
294 Financial expenses | 289.00 | 325.00 | 289.00 | |
300 Exceptional expenses | 1 308.00 | 1 308.00 | ||
306 Income tax's | 402.00 | 1 236.00 | 402.00 | |
310 Profit or loss | 3 573.00 | 159.00 | 3 573.00 | |
all companies in France
Complete and comprehensive database.
