Grow your business safely with EURL LE POELE A BOIS
All the information you need about EURL LE POELE A BOIS to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL LE POELE A BOIS >
BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : EURL LE POELE A BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | EURL LE POELE A BOIS |
| Siren | 531765725 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 8627 |
| Management number | 2011B01039 |
| Activity code | 4329B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44190 ST LUMINE DE CLISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 169.00 | 989.00 | 1 180.00 | 2 169.00 |
040 Financial Assets | 971.00 | 971.00 | 971.00 | |
044 Total Fixed Assets | 3 140.00 | 989.00 | 2 151.00 | 3 140.00 |
060 Merchandise inventory | 13 450.00 | 13 450.00 | 13 450.00 | |
068 Receivables – Trade and related accounts | 3 100.00 | 1 504.00 | 1 596.00 | 3 100.00 |
072 Receivables – Other | 4 140.00 | 4 140.00 | 4 140.00 | |
084 Cash | 3 845.00 | 3 845.00 | 3 845.00 | |
092 Prepaid expenses | 2 210.00 | 2 210.00 | 2 210.00 | |
096 Total Current Assets + Prepaid Expenses | 26 745.00 | 1 504.00 | 25 241.00 | 26 745.00 |
110 Total Assets | 29 885.00 | 2 493.00 | 27 392.00 | 29 885.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 480.00 | |||
134 Retained Earnings | 855.00 | |||
136 Profit for the Year | 592.00 | |||
142 Total Equity - Total I | 2 952.00 | |||
166 Suppliers and related accounts | 8 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 460.00 | |||
172 Other debts | 16 195.00 | |||
176 Total debts | 24 440.00 | |||
180 Liabilities Total | 27 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 998.00 | 49 998.00 | ||
218 Production of services sold - France | 198.00 | 198.00 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 50 294.00 | 50 294.00 | ||
234 Purchases of goods (including customs duties) | 33 135.00 | 33 135.00 | ||
236 Inventory change (goods) | 3 683.00 | 3 683.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 870.00 | 870.00 | ||
242 Other external expenses | 11 100.00 | 11 100.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 424.00 | 49 424.00 | ||
270 Operating profit | 870.00 | 870.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | 592.00 | 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 2 329.00 | 2 329.00 | ||
494 Total Fixed Assets (Decreases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 937.00 | 2 937.00 | ||
378 Amount of deductible VAT on goods and services | 6 063.00 | 6 063.00 | ||
all companies in France
Complete and comprehensive database.
