Grow your business safely with EURL LA DEMI LUNE
All the information you need about EURL LA DEMI LUNE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL LA DEMI LUNE >
BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : EURL LA DEMI LUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | EURL LA DEMI LUNE |
| Siren | 382793891 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21418 |
| Management number | 1991B02881 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE 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 | 152 449.00 | 152 449.00 | 152 449.00 | |
028 Tangible Assets | 91 495.00 | 89 861.00 | 1 633.00 | 91 495.00 |
040 Financial Assets | 4 165.00 | 4 165.00 | 4 165.00 | |
044 Total Fixed Assets | 248 109.00 | 89 861.00 | 158 247.00 | 248 109.00 |
060 Merchandise inventory | 225.00 | 225.00 | 225.00 | |
064 Advances and down payments on orders | 2 097.00 | 2 097.00 | 2 097.00 | |
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
084 Cash | 50 506.00 | 50 506.00 | 50 506.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 53 822.00 | 53 822.00 | 53 822.00 | |
110 Total Assets | 301 932.00 | 89 861.00 | 212 070.00 | 301 932.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 176 087.00 | |||
136 Profit for the Year | 2 123.00 | |||
142 Total Equity - Total I | 186 595.00 | |||
154 Provisions for risks and charges - Total II | 8 500.00 | |||
166 Suppliers and related accounts | 4 943.00 | |||
172 Other debts | 12 032.00 | |||
176 Total debts | 16 975.00 | |||
180 Liabilities Total | 212 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 938.00 | 65 938.00 | ||
218 Production of services sold - France | 29 317.00 | 29 317.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 95 258.00 | 95 258.00 | ||
234 Purchases of goods (including customs duties) | 12 695.00 | 12 695.00 | ||
236 Inventory change (goods) | 217.00 | 217.00 | ||
242 Other external expenses | 31 819.00 | 31 819.00 | ||
243 (including business tax) | 2 704.00 | 2 704.00 | ||
244 Taxes, duties and similar payments | 6 041.00 | 6 041.00 | ||
24A (including real estate leasing) | 18 542.00 | 18 542.00 | ||
250 Staff compensation | 19 106.00 | 19 106.00 | ||
252 Social security contributions | 12 326.00 | 12 326.00 | ||
254 Depreciation and amortization | 1 273.00 | 1 273.00 | ||
256 Provisions | 8 500.00 | 8 500.00 | ||
262 Other expenses | 750.00 | 750.00 | ||
264 Total operating expenses | 92 730.00 | 92 730.00 | ||
270 Operating profit | 2 528.00 | 2 528.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
310 Profit or loss | 2 123.00 | 2 123.00 | ||
316 Non-deductible compensation and personal benefits | 18 000.00 | 18 000.00 | ||
all companies in France
Complete and comprehensive database.
