Grow your business safely with LES ESPERELLES
All the information you need about LES ESPERELLES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES ESPERELLES >
BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : LES ESPERELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| Name | LES ESPERELLES |
| Siren | 499551786 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 276 |
| Management number | 2007B01580 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 8.00 | 8.00 | 8.00 | |
084 Cash | 2 985.00 | 2 985.00 | 2 985.00 | |
096 Total Current Assets + Prepaid Expenses | 2 993.00 | 2 993.00 | 2 993.00 | |
110 Total Assets | 2 993.00 | 2 993.00 | 2 993.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -100 565.00 | |||
136 Profit for the Year | 7 322.00 | |||
142 Total Equity - Total I | -92 743.00 | |||
156 Loans and similar debts | 3 300.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 548.00 | |||
172 Other debts | 91 548.00 | |||
176 Total debts | 95 736.00 | |||
180 Liabilities Total | 2 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 300.00 | 14 300.00 | ||
218 Production of services sold - France | 66 830.00 | 61 678.00 | 66 830.00 | |
230 Other income | 286.00 | 286.00 | ||
232 Total operating income excluding VAT | 67 116.00 | 61 678.00 | 67 116.00 | |
242 Other external expenses | 57 982.00 | 56 883.00 | 57 982.00 | |
243 (including business tax) | 1 262.00 | 1 262.00 | ||
244 Taxes, duties and similar payments | 1 799.00 | 1 787.00 | 1 799.00 | |
264 Total operating expenses | 59 781.00 | 58 670.00 | 59 781.00 | |
270 Operating profit | 7 334.00 | 3 008.00 | 7 334.00 | |
294 Financial expenses | 12.00 | 1.00 | 12.00 | |
310 Profit or loss | 7 322.00 | 3 007.00 | 7 322.00 | |
all companies in France
Complete and comprehensive database.
