Grow your business safely with ETA LUC DECEUNINCK
All the information you need about ETA LUC DECEUNINCK to develop and secure your business in France
E
HOME >
CORPORATES
>
ETA LUC DECEUNINCK >
BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : ETA LUC DECEUNINCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-06-30 | Complete |
| 2020-03-20 | Public | 2019-01-31 | Simplified |
| 2019-02-15 | Public | 2018-01-31 | Simplified |
| 2017-08-01 | Public | 2017-01-31 | Simplified |
| Name | ETA LUC DECEUNINCK |
| Siren | 503359333 |
| Closing | 2017-01-31 |
| Registry code | 2702 |
| Registration number | 3077 |
| Management number | 2008B00299 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27150 Puchay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 1 028 514.00 | 459 771.00 | 568 743.00 | 1 028 514.00 |
044 Total Fixed Assets | 1 029 214.00 | 459 771.00 | 569 443.00 | 1 029 214.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 17 207.00 | 17 207.00 | 17 207.00 | |
072 Receivables – Other | 373 438.00 | 373 438.00 | 373 438.00 | |
084 Cash | 34 526.00 | 34 526.00 | 34 526.00 | |
092 Prepaid expenses | 6 931.00 | 6 931.00 | 6 931.00 | |
096 Total Current Assets + Prepaid Expenses | 435 101.00 | 435 101.00 | 435 101.00 | |
110 Total Assets | 1 464 315.00 | 459 771.00 | 1 004 544.00 | 1 464 315.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 730.00 | |||
136 Profit for the Year | 1 233.00 | |||
142 Total Equity - Total I | 21 964.00 | |||
156 Loans and similar debts | 432 985.00 | |||
166 Suppliers and related accounts | 1 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503 463.00 | |||
172 Other debts | 548 061.00 | |||
176 Total debts | 982 580.00 | |||
180 Liabilities Total | 1 004 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 206 200.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 659.00 | 216 659.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 216 662.00 | 216 662.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 090.00 | 24 090.00 | ||
242 Other external expenses | 107 938.00 | 107 938.00 | ||
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 551.00 | 551.00 | ||
254 Depreciation and amortization | 91 028.00 | 91 028.00 | ||
264 Total operating expenses | 223 608.00 | 223 608.00 | ||
270 Operating profit | -6 946.00 | -6 946.00 | ||
280 Financial income | 26.00 | 26.00 | ||
290 Exceptional income | 24 000.00 | 24 000.00 | ||
294 Financial expenses | 6 830.00 | 6 830.00 | ||
300 Exceptional expenses | 9 016.00 | 9 016.00 | ||
310 Profit or loss | 1 233.00 | 1 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 206 200.00 | 206 200.00 | ||
490 Total Fixed Assets (Gross Value) | 896 544.00 | 896 544.00 | ||
492 Total Fixed Assets (Increases) | 206 200.00 | 206 200.00 | ||
494 Total Fixed Assets (Decreases) | 73 530.00 | 73 530.00 | ||
all companies in France
Complete and comprehensive database.
