Grow your business safely with EURL FLORENCE PRIOR
All the information you need about EURL FLORENCE PRIOR to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL FLORENCE PRIOR >
BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : EURL FLORENCE PRIOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | EURL FLORENCE PRIOR |
| Siren | 790367031 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 3750 |
| Management number | 2013B00065 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68320 Muntzenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 243.00 | 10 442.00 | 22 801.00 | 33 243.00 |
044 Total Fixed Assets | 33 243.00 | 10 442.00 | 22 801.00 | 33 243.00 |
060 Merchandise inventory | 21 979.00 | 21 979.00 | 21 979.00 | |
068 Receivables – Trade and related accounts | 9 513.00 | 9 513.00 | 9 513.00 | |
072 Receivables – Other | 435.00 | 435.00 | 435.00 | |
084 Cash | 20 185.00 | 20 185.00 | 20 185.00 | |
096 Total Current Assets + Prepaid Expenses | 52 112.00 | 52 112.00 | 52 112.00 | |
110 Total Assets | 85 355.00 | 10 442.00 | 74 913.00 | 85 355.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 275.00 | |||
136 Profit for the Year | -49.00 | |||
142 Total Equity - Total I | 4 226.00 | |||
156 Loans and similar debts | 26 416.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 44 271.00 | |||
176 Total debts | 70 687.00 | |||
180 Liabilities Total | 74 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 104 181.00 | 104 181.00 | ||
210 Sales of goods - France | 104 181.00 | 24 332.00 | 104 181.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 104 183.00 | 24 333.00 | 104 183.00 | |
234 Purchases of goods (including customs duties) | 13 058.00 | |||
236 Inventory change (goods) | -144.00 | |||
240 Inventory changes (raw materials and supplies) | -15 129.00 | -15 129.00 | ||
242 Other external expenses | 75 202.00 | 8 259.00 | 75 202.00 | |
243 (including business tax) | 288.00 | 288.00 | ||
244 Taxes, duties and similar payments | 288.00 | 290.00 | 288.00 | |
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 13 123.00 | 1 492.00 | 13 123.00 | |
254 Depreciation and amortization | 2 491.00 | 234.00 | 2 491.00 | |
264 Total operating expenses | 103 975.00 | 23 189.00 | 103 975.00 | |
270 Operating profit | 208.00 | 1 144.00 | 208.00 | |
294 Financial expenses | 257.00 | 63.00 | 257.00 | |
300 Exceptional expenses | 50.00 | |||
306 Income tax's | 98.00 | |||
310 Profit or loss | -49.00 | 933.00 | -49.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 134.00 | 9 134.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 608.00 | 2 608.00 | ||
490 Total Fixed Assets (Gross Value) | 21 501.00 | 21 501.00 | ||
492 Total Fixed Assets (Increases) | 11 742.00 | 11 742.00 | ||
all companies in France
Complete and comprehensive database.
