Grow your business safely with EURL ALVES Richard
All the information you need about EURL ALVES Richard to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL ALVES Richard >
BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : EURL ALVES Richard
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | EURL ALVES Richard |
| Siren | 791050040 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 10058 |
| Management number | 2013B00164 |
| Activity code | 4789Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 147.00 | 34 111.00 | 58 036.00 | 92 147.00 |
044 Total Fixed Assets | 92 147.00 | 34 111.00 | 58 036.00 | 92 147.00 |
060 Merchandise inventory | 7 149.00 | 7 149.00 | 7 149.00 | |
068 Receivables – Trade and related accounts | 2 310.00 | 2 310.00 | 2 310.00 | |
072 Receivables – Other | 4 058.00 | 4 058.00 | 4 058.00 | |
084 Cash | 9 460.00 | 9 460.00 | 9 460.00 | |
092 Prepaid expenses | 1 813.00 | 1 813.00 | 1 813.00 | |
096 Total Current Assets + Prepaid Expenses | 24 792.00 | 24 792.00 | 24 792.00 | |
110 Total Assets | 116 939.00 | 34 111.00 | 82 828.00 | 116 939.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 56 331.00 | |||
136 Profit for the Year | -25 136.00 | |||
142 Total Equity - Total I | 36 694.00 | |||
156 Loans and similar debts | 14 037.00 | |||
166 Suppliers and related accounts | 30 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 1 538.00 | |||
176 Total debts | 46 133.00 | |||
180 Liabilities Total | 82 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 740.00 | |||
195 Of which payables due in more than one year | 14 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 257 683.00 | 257 683.00 | ||
230 Other income | 701.00 | 701.00 | ||
232 Total operating income excluding VAT | 258 385.00 | 258 385.00 | ||
234 Purchases of goods (including customs duties) | 190 689.00 | 190 689.00 | ||
236 Inventory change (goods) | -2 665.00 | -2 665.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 438.00 | 1 438.00 | ||
242 Other external expenses | 27 247.00 | 27 247.00 | ||
243 (including business tax) | 982.00 | 982.00 | ||
244 Taxes, duties and similar payments | 2 801.00 | 2 801.00 | ||
250 Staff compensation | 43 777.00 | 43 777.00 | ||
252 Social security contributions | 1 030.00 | 1 030.00 | ||
254 Depreciation and amortization | 18 539.00 | 18 539.00 | ||
264 Total operating expenses | 282 858.00 | 282 858.00 | ||
270 Operating profit | -24 473.00 | -24 473.00 | ||
290 Exceptional income | 355.00 | 355.00 | ||
294 Financial expenses | 927.00 | 927.00 | ||
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | -25 136.00 | -25 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 408.00 | 91 408.00 | ||
492 Total Fixed Assets (Increases) | 740.00 | 740.00 | ||
all companies in France
Complete and comprehensive database.
