Grow your business safely with EURL FARRAH
All the information you need about EURL FARRAH to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL FARRAH >
BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : EURL FARRAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2016-12-31 | Simplified |
| 2018-03-19 | Public | 2014-12-31 | Simplified |
| Name | EURL FARRAH |
| Siren | 502222318 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 3003 |
| Management number | 2008B03407 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 161.00 | 5 741.00 | 2 420.00 | 8 161.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 11 911.00 | 5 741.00 | 6 170.00 | 11 911.00 |
060 Merchandise inventory | 1 380.00 | 1 380.00 | 1 380.00 | |
072 Receivables – Other | 50 565.00 | 50 565.00 | 50 565.00 | |
084 Cash | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 52 406.00 | 52 406.00 | 52 406.00 | |
110 Total Assets | 64 317.00 | 5 741.00 | 58 576.00 | 64 317.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 11 500.00 | |||
142 Total Equity - Total I | 20 500.00 | |||
156 Loans and similar debts | 1 975.00 | |||
166 Suppliers and related accounts | 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 173.00 | |||
172 Other debts | 35 512.00 | |||
176 Total debts | 38 076.00 | |||
180 Liabilities Total | 58 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 037.00 | 72 037.00 | ||
232 Total operating income excluding VAT | 72 037.00 | 72 037.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 510.00 | 5 510.00 | ||
240 Inventory changes (raw materials and supplies) | -161.00 | -161.00 | ||
242 Other external expenses | 25 829.00 | 25 829.00 | ||
244 Taxes, duties and similar payments | 2 073.00 | 2 073.00 | ||
250 Staff compensation | 17 383.00 | 17 383.00 | ||
252 Social security contributions | 8 489.00 | 8 489.00 | ||
254 Depreciation and amortization | 896.00 | 896.00 | ||
262 Other expenses | 284.00 | 284.00 | ||
264 Total operating expenses | 60 303.00 | 60 303.00 | ||
270 Operating profit | 11 734.00 | 11 734.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 11 500.00 | 11 500.00 | ||
374 Amount of VAT collected | 14 407.00 | 14 407.00 | ||
378 Amount of deductible VAT on goods and services | 2 192.00 | 2 192.00 | ||
all companies in France
Complete and comprehensive database.
