Grow your business safely with EURL LAURENT CABASSUT
All the information you need about EURL LAURENT CABASSUT to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL LAURENT CABASSUT >
BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : EURL LAURENT CABASSUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-02 | Public | 2018-12-31 | Complete |
| 2019-04-16 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | EURL LAURENT CABASSUT |
| Siren | 491158572 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 10617 |
| Management number | 2012B01280 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 800.00 | 7 959.00 | 841.00 | 8 800.00 |
040 Financial Assets | 306.00 | 306.00 | 306.00 | |
044 Total Fixed Assets | 9 106.00 | 7 959.00 | 1 147.00 | 9 106.00 |
068 Receivables – Trade and related accounts | 5 307.00 | 5 307.00 | 5 307.00 | |
072 Receivables – Other | 1 605.00 | 1 605.00 | 1 605.00 | |
084 Cash | 38 430.00 | 38 430.00 | 38 430.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 342.00 | 45 342.00 | 45 342.00 | |
110 Total Assets | 54 448.00 | 7 959.00 | 46 489.00 | 54 448.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
136 Profit for the Year | 9 223.00 | |||
142 Total Equity - Total I | 10 048.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 596.00 | |||
172 Other debts | 35 524.00 | |||
176 Total debts | 36 441.00 | |||
180 Liabilities Total | 46 489.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 204.00 | 33 874.00 | 36 204.00 | |
230 Other income | 67.00 | |||
232 Total operating income excluding VAT | 36 204.00 | 33 940.00 | 36 204.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 904.00 | 7 005.00 | 6 904.00 | |
242 Other external expenses | 15 396.00 | 17 616.00 | 15 396.00 | |
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 2 210.00 | 1 554.00 | 2 210.00 | |
252 Social security contributions | 3 721.00 | 1 489.00 | 3 721.00 | |
254 Depreciation and amortization | 542.00 | 1 384.00 | 542.00 | |
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 28 794.00 | 29 048.00 | 28 794.00 | |
270 Operating profit | 7 410.00 | 4 892.00 | 7 410.00 | |
290 Exceptional income | 2 569.00 | 2 569.00 | ||
294 Financial expenses | 8.00 | 56.00 | 8.00 | |
300 Exceptional expenses | 748.00 | 748.00 | ||
310 Profit or loss | 9 223.00 | 4 836.00 | 9 223.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 871.00 | 871.00 | ||
482 INCREASES Financial Assets | 266.00 | 266.00 | ||
490 Total Fixed Assets (Gross Value) | 7 969.00 | 7 969.00 | ||
492 Total Fixed Assets (Increases) | 1 137.00 | 1 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 867.00 | 2 867.00 | ||
378 Amount of deductible VAT on goods and services | 2 577.00 | 2 577.00 | ||
all companies in France
Complete and comprehensive database.
