Grow your business safely with EURL INSTRU MESURE
All the information you need about EURL INSTRU MESURE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL INSTRU MESURE >
BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : EURL INSTRU MESURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-08-31 | Complete |
| 2021-09-27 | Public | 2020-08-31 | Simplified |
| 2019-06-07 | Public | 2018-08-31 | Complete |
| 2018-06-22 | Public | 2017-08-31 | Complete |
| 2017-04-24 | Public | 2016-08-31 | Simplified |
| Name | EURL INSTRU MESURE |
| Siren | 488455395 |
| Closing | 2016-08-31 |
| Registry code | 6201 |
| Registration number | 2124 |
| Management number | 2006B40217 |
| Activity code | 4669A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62820 Libercourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 267.00 | 80.00 | 187.00 | 267.00 |
064 Advances and down payments on orders | 63.00 | 63.00 | 63.00 | |
068 Receivables – Trade and related accounts | 14 731.00 | 14 731.00 | 14 731.00 | |
072 Receivables – Other | 788.00 | 788.00 | 788.00 | |
084 Cash | 4 490.00 | 4 490.00 | 4 490.00 | |
092 Prepaid expenses | 1 823.00 | 1 823.00 | 1 823.00 | |
096 Total Current Assets + Prepaid Expenses | 22 164.00 | 80.00 | 22 084.00 | 22 164.00 |
110 Total Assets | 22 164.00 | 80.00 | 22 084.00 | 22 164.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 447.00 | |||
134 Retained Earnings | 1 295.00 | |||
136 Profit for the Year | 58.00 | |||
142 Total Equity - Total I | 7 300.00 | |||
166 Suppliers and related accounts | 12 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 223.00 | |||
172 Other debts | 1 826.00 | |||
176 Total debts | 14 783.00 | |||
180 Liabilities Total | 22 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 407.00 | 65 407.00 | ||
218 Production of services sold - France | 13 663.00 | 13 663.00 | ||
232 Total operating income excluding VAT | 79 070.00 | 79 070.00 | ||
234 Purchases of goods (including customs duties) | 47 524.00 | 47 524.00 | ||
236 Inventory change (goods) | 82.00 | 82.00 | ||
242 Other external expenses | 20 864.00 | 20 864.00 | ||
243 (including business tax) | 1 031.00 | 1 031.00 | ||
244 Taxes, duties and similar payments | 1 661.00 | 1 661.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 491.00 | 2 491.00 | ||
264 Total operating expenses | 78 623.00 | 78 623.00 | ||
270 Operating profit | 446.00 | 446.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 391.00 | 391.00 | ||
310 Profit or loss | 58.00 | 58.00 | ||
316 Non-deductible compensation and personal benefits | 6 000.00 | 6 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 310.00 | 1 310.00 | ||
494 Total Fixed Assets (Decreases) | 1 310.00 | 1 310.00 | ||
all companies in France
Complete and comprehensive database.
