Grow your business safely with EURL L'ETABLI
All the information you need about EURL L'ETABLI to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL L'ETABLI >
BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : EURL L'ETABLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| Name | EURL L'ETABLI |
| Siren | 514596030 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 6280 |
| Management number | 2009B00722 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63560 Menat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 204.00 | 62 565.00 | 22 639.00 | 85 204.00 |
040 Financial Assets | 479.00 | 479.00 | 479.00 | |
044 Total Fixed Assets | 85 683.00 | 62 565.00 | 23 118.00 | 85 683.00 |
050 Raw materials, supplies, in progress | 2 261.00 | 2 261.00 | 2 261.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 706.00 | 706.00 | 706.00 | |
092 Prepaid expenses | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 4 034.00 | 4 034.00 | 4 034.00 | |
110 Total Assets | 89 717.00 | 62 565.00 | 27 152.00 | 89 717.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 5 925.00 | |||
134 Retained Earnings | -4 801.00 | |||
136 Profit for the Year | -7 790.00 | |||
142 Total Equity - Total I | 3 234.00 | |||
166 Suppliers and related accounts | 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 645.00 | |||
172 Other debts | 23 645.00 | |||
176 Total debts | 23 918.00 | |||
180 Liabilities Total | 27 152.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 221.00 | 13 221.00 | ||
222 Inventory production | 190.00 | 190.00 | ||
230 Other income | 2 643.00 | 2 643.00 | ||
232 Total operating income excluding VAT | 16 054.00 | 16 054.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 801.00 | 4 801.00 | ||
240 Inventory changes (raw materials and supplies) | -76.00 | -76.00 | ||
242 Other external expenses | 13 188.00 | 13 188.00 | ||
243 (including business tax) | -3 751.00 | -3 751.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | -335.00 | -335.00 | ||
254 Depreciation and amortization | 5 916.00 | 5 916.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 871.00 | 23 871.00 | ||
270 Operating profit | -7 817.00 | -7 817.00 | ||
280 Financial income | 27.00 | 27.00 | ||
310 Profit or loss | -7 790.00 | -7 790.00 | ||
316 Non-deductible compensation and personal benefits | -335.00 | -335.00 | ||
all companies in France
Complete and comprehensive database.
