Grow your business safely with EURL BATIE POUR DURER
All the information you need about EURL BATIE POUR DURER to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL BATIE POUR DURER >
BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : EURL BATIE POUR DURER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | EURL BATIE POUR DURER |
| Siren | 500606314 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 2749 |
| Management number | 2007B50360 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 MONTROND LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 155 790.00 | 155 790.00 | 155 790.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 959.00 | 959.00 | 959.00 | |
084 Cash | 44 351.00 | 44 351.00 | 44 351.00 | |
096 Total Current Assets + Prepaid Expenses | 201 100.00 | 201 100.00 | 201 100.00 | |
110 Total Assets | 201 100.00 | 201 100.00 | 201 100.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 31 760.00 | |||
142 Total Equity - Total I | 32 860.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 419.00 | |||
172 Other debts | 159 821.00 | |||
176 Total debts | 168 240.00 | |||
180 Liabilities Total | 201 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198 407.00 | 185 000.00 | 198 407.00 | |
232 Total operating income excluding VAT | 198 407.00 | 185 000.00 | 198 407.00 | |
234 Purchases of goods (including customs duties) | 171 400.00 | 797.00 | 171 400.00 | |
236 Inventory change (goods) | -48 928.00 | 99 400.00 | -48 928.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 418.00 | 1 956.00 | 11 418.00 | |
242 Other external expenses | 4 580.00 | 13 297.00 | 4 580.00 | |
244 Taxes, duties and similar payments | 4 348.00 | 4 209.00 | 4 348.00 | |
252 Social security contributions | 23 406.00 | 18 288.00 | 23 406.00 | |
264 Total operating expenses | 166 224.00 | 137 947.00 | 166 224.00 | |
270 Operating profit | 32 183.00 | 47 053.00 | 32 183.00 | |
294 Financial expenses | 424.00 | 914.00 | 424.00 | |
310 Profit or loss | 31 760.00 | 46 139.00 | 31 760.00 | |
all companies in France
Complete and comprehensive database.
