Grow your business safely with EURL LAGNEAU CHRISTOPHE
All the information you need about EURL LAGNEAU CHRISTOPHE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL LAGNEAU CHRISTOPHE >
BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : EURL LAGNEAU CHRISTOPHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | EURL LAGNEAU CHRISTOPHE |
| Siren | 795407337 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 836 |
| Management number | 2013B00590 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87230 Flavignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 955.00 | 28 955.00 | 28 955.00 | |
028 Tangible Assets | 60 062.00 | 50 577.00 | 9 485.00 | 60 062.00 |
044 Total Fixed Assets | 89 017.00 | 50 577.00 | 38 440.00 | 89 017.00 |
068 Receivables – Trade and related accounts | 14 133.00 | 14 133.00 | 14 133.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 56 086.00 | 56 086.00 | 56 086.00 | |
096 Total Current Assets + Prepaid Expenses | 70 251.00 | 70 251.00 | 70 251.00 | |
110 Total Assets | 159 268.00 | 50 577.00 | 108 690.00 | 159 268.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 9 294.00 | |||
142 Total Equity - Total I | 24 294.00 | |||
156 Loans and similar debts | 41 446.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 360.00 | |||
172 Other debts | 42 710.00 | |||
176 Total debts | 84 396.00 | |||
180 Liabilities Total | 108 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 879.00 | |||
195 Of which payables due in more than one year | 28 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 811.00 | 80 811.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 80 816.00 | 80 816.00 | ||
234 Purchases of goods (including customs duties) | 171.00 | 171.00 | ||
242 Other external expenses | 11 238.00 | 11 238.00 | ||
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 2 803.00 | 2 803.00 | ||
250 Staff compensation | 26 368.00 | 26 368.00 | ||
252 Social security contributions | 6 633.00 | 6 633.00 | ||
254 Depreciation and amortization | 16 029.00 | 16 029.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 63 243.00 | 63 243.00 | ||
270 Operating profit | 17 572.00 | 17 572.00 | ||
294 Financial expenses | 1 081.00 | 1 081.00 | ||
300 Exceptional expenses | 7 197.00 | 7 197.00 | ||
310 Profit or loss | 9 294.00 | 9 294.00 | ||
316 Non-deductible compensation and personal benefits | 9 200.00 | 9 200.00 | ||
all companies in France
Complete and comprehensive database.
