Grow your business safely with EURL FLEURANCEAU
All the information you need about EURL FLEURANCEAU to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL FLEURANCEAU >
BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : EURL FLEURANCEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | EURL FLEURANCEAU |
| Siren | 809917008 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 806 |
| Management number | 2015B00185 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Saint-Julien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 5 480.00 | 4 114.00 | 1 366.00 | 5 480.00 |
028 Tangible Assets | 20 450.00 | 3 753.00 | 16 696.00 | 20 450.00 |
044 Total Fixed Assets | 105 930.00 | 7 867.00 | 98 063.00 | 105 930.00 |
060 Merchandise inventory | 767.00 | 767.00 | 767.00 | |
072 Receivables – Other | 1 601.00 | 1 601.00 | 1 601.00 | |
084 Cash | 8 620.00 | 8 620.00 | 8 620.00 | |
096 Total Current Assets + Prepaid Expenses | 10 988.00 | 10 988.00 | 10 988.00 | |
110 Total Assets | 116 918.00 | 7 867.00 | 109 051.00 | 116 918.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 2 840.00 | |||
142 Total Equity - Total I | 52 840.00 | |||
156 Loans and similar debts | 50 285.00 | |||
166 Suppliers and related accounts | 2 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 566.00 | |||
172 Other debts | 3 359.00 | |||
176 Total debts | 56 211.00 | |||
180 Liabilities Total | 109 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 89 441.00 | 89 441.00 | ||
230 Other income | 1 374.00 | 1 374.00 | ||
232 Total operating income excluding VAT | 90 815.00 | 90 815.00 | ||
236 Inventory change (goods) | 715.00 | 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 711.00 | 24 711.00 | ||
242 Other external expenses | 25 369.00 | 25 369.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
250 Staff compensation | 23 221.00 | 23 221.00 | ||
252 Social security contributions | 4 001.00 | 4 001.00 | ||
254 Depreciation and amortization | 7 867.00 | 7 867.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 86 976.00 | 86 976.00 | ||
270 Operating profit | 3 839.00 | 3 839.00 | ||
290 Exceptional income | 723.00 | 723.00 | ||
294 Financial expenses | 1 467.00 | 1 467.00 | ||
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 2 840.00 | 2 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 80 000.00 | 80 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 5 480.00 | 5 480.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 20 450.00 | 20 450.00 | ||
492 Total Fixed Assets (Increases) | 105 930.00 | 105 930.00 | ||
all companies in France
Complete and comprehensive database.
