Grow your business safely with EURL MILLE PIECES SERVICES
All the information you need about EURL MILLE PIECES SERVICES to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL MILLE PIECES SERVICES >
BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : EURL MILLE PIECES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | EURL MILLE PIECES SERVICES |
| Siren | 791481393 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 3323 |
| Management number | 2013B00145 |
| Activity code | 4532Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Marmande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 202.00 | 1 182.00 | 20.00 | 1 202.00 |
028 Tangible Assets | 19 819.00 | 13 240.00 | 6 579.00 | 19 819.00 |
040 Financial Assets | 4 620.00 | 4 620.00 | 4 620.00 | |
044 Total Fixed Assets | 25 641.00 | 14 422.00 | 11 219.00 | 25 641.00 |
060 Merchandise inventory | 70 446.00 | 70 446.00 | 70 446.00 | |
068 Receivables – Trade and related accounts | 35 285.00 | 6 390.00 | 28 895.00 | 35 285.00 |
072 Receivables – Other | 10 062.00 | 10 062.00 | 10 062.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 204 732.00 | 204 732.00 | 204 732.00 | |
092 Prepaid expenses | 1 567.00 | 1 567.00 | 1 567.00 | |
096 Total Current Assets + Prepaid Expenses | 342 092.00 | 6 390.00 | 335 701.00 | 342 092.00 |
110 Total Assets | 367 732.00 | 20 812.00 | 346 920.00 | 367 732.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 250 813.00 | |||
136 Profit for the Year | 39 753.00 | |||
142 Total Equity - Total I | 297 166.00 | |||
166 Suppliers and related accounts | 33 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221.00 | |||
172 Other debts | 16 143.00 | |||
176 Total debts | 49 753.00 | |||
180 Liabilities Total | 346 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 497 009.00 | 514 745.00 | 497 009.00 | |
230 Other income | 1 802.00 | 1 767.00 | 1 802.00 | |
232 Total operating income excluding VAT | 498 811.00 | 516 512.00 | 498 811.00 | |
234 Purchases of goods (including customs duties) | 274 233.00 | 300 529.00 | 274 233.00 | |
236 Inventory change (goods) | 16 740.00 | -563.00 | 16 740.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 286.00 | 72.00 | |
242 Other external expenses | 57 303.00 | 65 572.00 | 57 303.00 | |
243 (including business tax) | 2 577.00 | 2 577.00 | ||
244 Taxes, duties and similar payments | 2 812.00 | 8 848.00 | 2 812.00 | |
250 Staff compensation | 86 582.00 | 86 845.00 | 86 582.00 | |
252 Social security contributions | 6 668.00 | 7 815.00 | 6 668.00 | |
254 Depreciation and amortization | 2 468.00 | 2 694.00 | 2 468.00 | |
256 Provisions | 4 115.00 | 357.00 | 4 115.00 | |
262 Other expenses | 1 920.00 | 9.00 | 1 920.00 | |
264 Total operating expenses | 452 911.00 | 472 392.00 | 452 911.00 | |
270 Operating profit | 45 900.00 | 44 120.00 | 45 900.00 | |
280 Financial income | 2 529.00 | 69.00 | 2 529.00 | |
290 Exceptional income | 1 200.00 | |||
294 Financial expenses | 25.00 | |||
300 Exceptional expenses | 135.00 | 22 923.00 | 135.00 | |
306 Income tax's | 8 541.00 | 3 028.00 | 8 541.00 | |
310 Profit or loss | 39 753.00 | 19 413.00 | 39 753.00 | |
all companies in France
Complete and comprehensive database.
