Grow your business safely with ESPOSITO
All the information you need about ESPOSITO to develop and secure your business in France
E
HOME >
CORPORATES
>
ESPOSITO >
BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : ESPOSITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | ESPOSITO |
| Siren | 404453789 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 15716 |
| Management number | 1996B01236 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13821 LA PENNE SUR HUVEAUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 23 139.00 | 20 541.00 | 2 598.00 | 23 139.00 |
040 Financial Assets | 1 025.00 | 1 025.00 | 1 025.00 | |
044 Total Fixed Assets | 36 359.00 | 20 541.00 | 15 819.00 | 36 359.00 |
060 Merchandise inventory | 590.00 | 590.00 | 590.00 | |
068 Receivables – Trade and related accounts | 6 729.00 | 6 729.00 | 6 729.00 | |
072 Receivables – Other | 2 960.00 | 2 960.00 | 2 960.00 | |
084 Cash | 23 757.00 | 23 757.00 | 23 757.00 | |
092 Prepaid expenses | 584.00 | 584.00 | 584.00 | |
096 Total Current Assets + Prepaid Expenses | 34 620.00 | 34 620.00 | 34 620.00 | |
110 Total Assets | 70 980.00 | 20 541.00 | 50 439.00 | 70 980.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 12 253.00 | |||
136 Profit for the Year | 14 839.00 | |||
142 Total Equity - Total I | 35 476.00 | |||
156 Loans and similar debts | 628.00 | |||
166 Suppliers and related accounts | 8 318.00 | |||
172 Other debts | 6 016.00 | |||
176 Total debts | 14 963.00 | |||
180 Liabilities Total | 50 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 365 339.00 | 375 680.00 | 365 339.00 | |
232 Total operating income excluding VAT | 365 339.00 | 375 680.00 | 365 339.00 | |
234 Purchases of goods (including customs duties) | 210 635.00 | 234 625.00 | 210 635.00 | |
236 Inventory change (goods) | 216.00 | -150.00 | 216.00 | |
242 Other external expenses | 33 261.00 | 35 431.00 | 33 261.00 | |
244 Taxes, duties and similar payments | 3 492.00 | 2 788.00 | 3 492.00 | |
250 Staff compensation | 76 240.00 | 78 027.00 | 76 240.00 | |
252 Social security contributions | 23 442.00 | 20 860.00 | 23 442.00 | |
254 Depreciation and amortization | 772.00 | 553.00 | 772.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 348 059.00 | 372 135.00 | 348 059.00 | |
270 Operating profit | 17 280.00 | 3 545.00 | 17 280.00 | |
294 Financial expenses | 48.00 | 63.00 | 48.00 | |
300 Exceptional expenses | 494.00 | 1 996.00 | 494.00 | |
306 Income tax's | 1 899.00 | 1 899.00 | ||
310 Profit or loss | 14 839.00 | 1 486.00 | 14 839.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 359.00 | 36 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 094.00 | 20 094.00 | ||
378 Amount of deductible VAT on goods and services | 15 744.00 | 15 744.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
