Grow your business safely with ERNOUX EXPANSION
All the information you need about ERNOUX EXPANSION to develop and secure your business in France
E
HOME >
CORPORATES
>
ERNOUX EXPANSION >
BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : ERNOUX EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | ERNOUX EXPANSION |
| Siren | 802736561 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 15679 |
| Management number | 2014B01161 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 VITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 748.00 | 4 808.00 | 8 939.00 | 13 748.00 |
040 Financial Assets | 1 462 814.00 | 1 462 814.00 | 1 462 814.00 | |
044 Total Fixed Assets | 1 476 562.00 | 4 808.00 | 1 471 753.00 | 1 476 562.00 |
068 Receivables – Trade and related accounts | 2 966.00 | 2 966.00 | 2 966.00 | |
072 Receivables – Other | 369 120.00 | 369 120.00 | 369 120.00 | |
084 Cash | 10 226.00 | 10 226.00 | 10 226.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 382 483.00 | 382 483.00 | 382 483.00 | |
110 Total Assets | 1 859 045.00 | 4 808.00 | 1 854 237.00 | 1 859 045.00 |
120 Share or Individual Capital | 919 000.00 | |||
126 Legal Reserve | 91 900.00 | |||
134 Retained Earnings | 191 392.00 | |||
136 Profit for the Year | 80 052.00 | |||
142 Total Equity - Total I | 1 282 343.00 | |||
156 Loans and similar debts | 300 852.00 | |||
166 Suppliers and related accounts | 5 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253 134.00 | |||
172 Other debts | 265 878.00 | |||
176 Total debts | 571 893.00 | |||
180 Liabilities Total | 1 854 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 500.00 | |||
195 Of which payables due in more than one year | 242 230.00 | |||
199 Of which current accounts of debit partners | 367 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 653.00 | 194 653.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 194 654.00 | 194 654.00 | ||
242 Other external expenses | 20 435.00 | 20 435.00 | ||
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 1 115.00 | 1 115.00 | ||
250 Staff compensation | 99 461.00 | 99 461.00 | ||
252 Social security contributions | 45 260.00 | 45 260.00 | ||
254 Depreciation and amortization | 2 909.00 | 2 909.00 | ||
264 Total operating expenses | 169 180.00 | 169 180.00 | ||
270 Operating profit | 25 474.00 | 25 474.00 | ||
280 Financial income | 65 922.00 | 65 922.00 | ||
294 Financial expenses | 10 562.00 | 10 562.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 738.00 | 738.00 | ||
310 Profit or loss | 80 052.00 | 80 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 467 062.00 | 1 467 062.00 | ||
492 Total Fixed Assets (Increases) | 9 500.00 | 9 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
