Grow your business safely with EL PORTADOR
All the information you need about EL PORTADOR to develop and secure your business in France
E
HOME >
CORPORATES
>
EL PORTADOR >
BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : EL PORTADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| Name | EL PORTADOR |
| Siren | 817422363 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/014881 |
| Management number | 2015B07247 |
| Activity code | 4939B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 597.00 | 8 871.00 | 19 726.00 | 28 597.00 |
040 Financial Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
044 Total Fixed Assets | 32 297.00 | 8 871.00 | 23 426.00 | 32 297.00 |
068 Receivables – Trade and related accounts | 74.00 | 74.00 | 74.00 | |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
084 Cash | 4 531.00 | 4 531.00 | 4 531.00 | |
096 Total Current Assets + Prepaid Expenses | 5 493.00 | 5 493.00 | 5 493.00 | |
110 Total Assets | 37 789.00 | 8 871.00 | 28 918.00 | 37 789.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 2 977.00 | |||
136 Profit for the Year | 3 643.00 | |||
142 Total Equity - Total I | 9 921.00 | |||
166 Suppliers and related accounts | 1 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 160.00 | |||
172 Other debts | 17 688.00 | |||
176 Total debts | 18 998.00 | |||
180 Liabilities Total | 28 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23.00 | 23.00 | ||
218 Production of services sold - France | 83 398.00 | 48 996.00 | 83 398.00 | |
230 Other income | 3.00 | 342.00 | 3.00 | |
232 Total operating income excluding VAT | 83 401.00 | 49 339.00 | 83 401.00 | |
242 Other external expenses | 44 500.00 | 24 442.00 | 44 500.00 | |
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 498.00 | 1 312.00 | |
250 Staff compensation | 21 511.00 | 12 447.00 | 21 511.00 | |
252 Social security contributions | 3 065.00 | 4 229.00 | 3 065.00 | |
254 Depreciation and amortization | 4 576.00 | 3 292.00 | 4 576.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 74 967.00 | 44 910.00 | 74 967.00 | |
270 Operating profit | 8 434.00 | 4 429.00 | 8 434.00 | |
290 Exceptional income | 234.00 | 816.00 | 234.00 | |
300 Exceptional expenses | 4 452.00 | 1 625.00 | 4 452.00 | |
306 Income tax's | 574.00 | 524.00 | 574.00 | |
310 Profit or loss | 3 643.00 | 3 096.00 | 3 643.00 | |
all companies in France
Complete and comprehensive database.
