Grow your business safely with EURL FABRICE BIRENDELLI
All the information you need about EURL FABRICE BIRENDELLI to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL FABRICE BIRENDELLI >
BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : EURL FABRICE BIRENDELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | EURL FABRICE BIRENDELLI |
| Siren | 537446015 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 3085 |
| Management number | 2011B00434 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81660 PAYRIN AUGMONTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 763.00 | 29 398.00 | 8 365.00 | 37 763.00 |
044 Total Fixed Assets | 37 763.00 | 29 398.00 | 8 365.00 | 37 763.00 |
068 Receivables – Trade and related accounts | 25 063.00 | 25 063.00 | 25 063.00 | |
072 Receivables – Other | 3 448.00 | 3 448.00 | 3 448.00 | |
084 Cash | 112 739.00 | 112 739.00 | 112 739.00 | |
096 Total Current Assets + Prepaid Expenses | 141 250.00 | 141 250.00 | 141 250.00 | |
110 Total Assets | 179 013.00 | 29 398.00 | 149 615.00 | 179 013.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 292.00 | |||
136 Profit for the Year | 3 900.00 | |||
142 Total Equity - Total I | 44 291.00 | |||
156 Loans and similar debts | 7 779.00 | |||
166 Suppliers and related accounts | 21 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 432.00 | |||
172 Other debts | 75 837.00 | |||
176 Total debts | 105 324.00 | |||
180 Liabilities Total | 149 615.00 | |||
195 Of which payables due in more than one year | 3 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 132 318.00 | 132 318.00 | ||
232 Total operating income excluding VAT | 132 318.00 | 132 318.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 162.00 | 81 162.00 | ||
242 Other external expenses | 18 462.00 | 18 462.00 | ||
244 Taxes, duties and similar payments | 2 313.00 | 2 313.00 | ||
250 Staff compensation | 13 000.00 | 13 000.00 | ||
252 Social security contributions | 9 435.00 | 9 435.00 | ||
254 Depreciation and amortization | 6 713.00 | 6 713.00 | ||
264 Total operating expenses | 131 086.00 | 131 086.00 | ||
270 Operating profit | 1 232.00 | 1 232.00 | ||
280 Financial income | 3 450.00 | 3 450.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
306 Income tax's | 688.00 | 688.00 | ||
310 Profit or loss | 3 900.00 | 3 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 763.00 | 37 763.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 007.00 | 14 007.00 | ||
378 Amount of deductible VAT on goods and services | 16 411.00 | 16 411.00 | ||
all companies in France
Complete and comprehensive database.
