Grow your business safely with EURL SUD DECO DESIGN
All the information you need about EURL SUD DECO DESIGN to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL SUD DECO DESIGN >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : EURL SUD DECO DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | EURL SUD DECO DESIGN |
| Siren | 529398554 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 1334 |
| Management number | 2016B00120 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81390 Briatexte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 9 687.00 | 8 818.00 | 869.00 | 9 687.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 11 887.00 | 10 018.00 | 1 869.00 | 11 887.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17 829.00 | 17 829.00 | 17 829.00 | |
084 Cash | 97 894.00 | 97 894.00 | 97 894.00 | |
092 Prepaid expenses | 2 924.00 | 2 924.00 | 2 924.00 | |
096 Total Current Assets + Prepaid Expenses | 118 647.00 | 118 647.00 | 118 647.00 | |
110 Total Assets | 130 534.00 | 10 018.00 | 120 516.00 | 130 534.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 103 565.00 | |||
136 Profit for the Year | 10 431.00 | |||
142 Total Equity - Total I | 115 096.00 | |||
166 Suppliers and related accounts | 1 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 3 772.00 | |||
176 Total debts | 5 420.00 | |||
180 Liabilities Total | 120 516.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 052.00 | 22 052.00 | ||
218 Production of services sold - France | 80 891.00 | 123 457.00 | 80 891.00 | |
230 Other income | 2.00 | 2 799.00 | 2.00 | |
232 Total operating income excluding VAT | 80 893.00 | 126 256.00 | 80 893.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 659.00 | 38 035.00 | 22 659.00 | |
242 Other external expenses | 13 207.00 | 9 758.00 | 13 207.00 | |
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 828.00 | 2 629.00 | 828.00 | |
250 Staff compensation | 18 000.00 | 27 227.00 | 18 000.00 | |
252 Social security contributions | 13 904.00 | 13 051.00 | 13 904.00 | |
254 Depreciation and amortization | 413.00 | 565.00 | 413.00 | |
262 Other expenses | 2.00 | 16.00 | 2.00 | |
264 Total operating expenses | 69 013.00 | 91 281.00 | 69 013.00 | |
270 Operating profit | 11 880.00 | 34 976.00 | 11 880.00 | |
280 Financial income | 391.00 | 391.00 | ||
300 Exceptional expenses | 131.00 | |||
306 Income tax's | 1 841.00 | 4 969.00 | 1 841.00 | |
310 Profit or loss | 10 431.00 | 29 876.00 | 10 431.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 887.00 | 10 887.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
all companies in France
Complete and comprehensive database.
