Grow your business safely with EURL IL CARRETINO
All the information you need about EURL IL CARRETINO to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL IL CARRETINO >
BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : EURL IL CARRETINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | EURL IL CARRETINO |
| Siren | 509317624 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 2642 |
| Management number | 2008B00362 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36330 LE POINCONNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 339.00 | 66 287.00 | 7 052.00 | 73 339.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 73 355.00 | 66 287.00 | 7 068.00 | 73 355.00 |
060 Merchandise inventory | 3 683.00 | 3 683.00 | 3 683.00 | |
072 Receivables – Other | 6 299.00 | 6 299.00 | 6 299.00 | |
084 Cash | 92 035.00 | 92 035.00 | 92 035.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 102 077.00 | 102 077.00 | 102 077.00 | |
110 Total Assets | 175 432.00 | 66 287.00 | 109 145.00 | 175 432.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 64 670.00 | |||
136 Profit for the Year | 19 655.00 | |||
142 Total Equity - Total I | 88 726.00 | |||
166 Suppliers and related accounts | 7 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 13 101.00 | |||
176 Total debts | 20 419.00 | |||
180 Liabilities Total | 109 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 294 433.00 | 294 433.00 | ||
230 Other income | 12 762.00 | 12 762.00 | ||
232 Total operating income excluding VAT | 307 195.00 | 307 195.00 | ||
234 Purchases of goods (including customs duties) | 78 261.00 | 78 261.00 | ||
236 Inventory change (goods) | 128.00 | 128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 845.00 | 4 845.00 | ||
242 Other external expenses | 45 208.00 | 45 208.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 2 024.00 | 2 024.00 | ||
250 Staff compensation | 139 944.00 | 139 944.00 | ||
252 Social security contributions | 7 162.00 | 7 162.00 | ||
254 Depreciation and amortization | 5 322.00 | 5 322.00 | ||
262 Other expenses | 515.00 | 515.00 | ||
264 Total operating expenses | 283 407.00 | 283 407.00 | ||
270 Operating profit | 23 788.00 | 23 788.00 | ||
280 Financial income | 86.00 | 86.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
300 Exceptional expenses | 1 483.00 | 1 483.00 | ||
306 Income tax's | 2 616.00 | 2 616.00 | ||
310 Profit or loss | 19 655.00 | 19 655.00 | ||
all companies in France
Complete and comprehensive database.
