Grow your business safely with EURL ARBO TANNIQUE
All the information you need about EURL ARBO TANNIQUE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL ARBO TANNIQUE >
BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : EURL ARBO TANNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | EURL ARBO TANNIQUE |
| Siren | 822953428 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10873 |
| Management number | 2016B03103 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 213.00 | 9 607.00 | 6 606.00 | 16 213.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 16 503.00 | 9 607.00 | 6 896.00 | 16 503.00 |
068 Receivables – Trade and related accounts | 410.00 | 410.00 | 410.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 43 940.00 | 43 940.00 | 43 940.00 | |
096 Total Current Assets + Prepaid Expenses | 44 397.00 | 44 397.00 | 44 397.00 | |
110 Total Assets | 60 900.00 | 9 607.00 | 51 293.00 | 60 900.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 088.00 | |||
136 Profit for the Year | 20 712.00 | |||
142 Total Equity - Total I | 37 000.00 | |||
156 Loans and similar debts | 5 749.00 | |||
166 Suppliers and related accounts | 749.00 | |||
172 Other debts | 7 795.00 | |||
176 Total debts | 14 293.00 | |||
180 Liabilities Total | 51 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 280.00 | 38 924.00 | 57 280.00 | |
232 Total operating income excluding VAT | 57 280.00 | 38 924.00 | 57 280.00 | |
242 Other external expenses | 25 224.00 | 14 717.00 | 25 224.00 | |
244 Taxes, duties and similar payments | 598.00 | 729.00 | 598.00 | |
252 Social security contributions | 2 337.00 | 1 399.00 | 2 337.00 | |
254 Depreciation and amortization | 4 618.00 | 4 989.00 | 4 618.00 | |
264 Total operating expenses | 32 777.00 | 21 833.00 | 32 777.00 | |
270 Operating profit | 24 503.00 | 17 090.00 | 24 503.00 | |
294 Financial expenses | 137.00 | 228.00 | 137.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 3 654.00 | 2 529.00 | 3 654.00 | |
310 Profit or loss | 20 712.00 | 14 288.00 | 20 712.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 716.00 | 1 716.00 | ||
490 Total Fixed Assets (Gross Value) | 14 788.00 | 14 788.00 | ||
492 Total Fixed Assets (Increases) | 1 716.00 | 1 716.00 | ||
all companies in France
Complete and comprehensive database.
