Grow your business safely with EURL LES CIGOGNES
All the information you need about EURL LES CIGOGNES to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL LES CIGOGNES >
BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : EURL LES CIGOGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | EURL LES CIGOGNES |
| Siren | 810589663 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 11052 |
| Management number | 2015B01601 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
028 Tangible Assets | 51 046.00 | 28 901.00 | 22 145.00 | 51 046.00 |
040 Financial Assets | 15 600.00 | 15 600.00 | 15 600.00 | |
044 Total Fixed Assets | 316 646.00 | 28 901.00 | 287 745.00 | 316 646.00 |
068 Receivables – Trade and related accounts | 9 240.00 | 9 240.00 | 9 240.00 | |
072 Receivables – Other | 6 538.00 | 6 538.00 | 6 538.00 | |
084 Cash | 17 518.00 | 17 518.00 | 17 518.00 | |
092 Prepaid expenses | 10 443.00 | 10 443.00 | 10 443.00 | |
096 Total Current Assets + Prepaid Expenses | 43 739.00 | 43 739.00 | 43 739.00 | |
110 Total Assets | 360 385.00 | 28 901.00 | 331 484.00 | 360 385.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 57 090.00 | |||
136 Profit for the Year | 42 800.00 | |||
142 Total Equity - Total I | 100 890.00 | |||
156 Loans and similar debts | 83 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -132 594.00 | |||
172 Other debts | 145 344.00 | |||
174 Prepaid income | 1 733.00 | |||
176 Total debts | 230 594.00 | |||
180 Liabilities Total | 331 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 510.00 | 37 510.00 | ||
218 Production of services sold - France | 105 319.00 | 105 319.00 | ||
230 Other income | 87 587.00 | 87 587.00 | ||
232 Total operating income excluding VAT | 230 416.00 | 230 416.00 | ||
234 Purchases of goods (including customs duties) | 14 662.00 | 14 662.00 | ||
242 Other external expenses | 62 492.00 | 62 492.00 | ||
243 (including business tax) | 1 629.00 | 1 629.00 | ||
244 Taxes, duties and similar payments | 7 684.00 | 7 684.00 | ||
250 Staff compensation | 65 331.00 | 65 331.00 | ||
252 Social security contributions | 12 190.00 | 12 190.00 | ||
254 Depreciation and amortization | 9 085.00 | 9 085.00 | ||
262 Other expenses | 544.00 | 544.00 | ||
264 Total operating expenses | 171 988.00 | 171 988.00 | ||
270 Operating profit | 58 428.00 | 58 428.00 | ||
294 Financial expenses | 2 040.00 | 2 040.00 | ||
300 Exceptional expenses | 3 058.00 | 3 058.00 | ||
306 Income tax's | 10 530.00 | 10 530.00 | ||
310 Profit or loss | 42 800.00 | 42 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 213.00 | 10 213.00 | ||
490 Total Fixed Assets (Gross Value) | 40 833.00 | 40 833.00 | ||
492 Total Fixed Assets (Increases) | 10 213.00 | 10 213.00 | ||
all companies in France
Complete and comprehensive database.
