Grow your business safely with EURL SAUVIER Laurent
All the information you need about EURL SAUVIER Laurent to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL SAUVIER Laurent >
BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : EURL SAUVIER Laurent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-06-30 | Simplified |
| 2021-11-04 | Public | 2021-06-30 | Simplified |
| 2020-10-07 | Public | 2020-06-30 | Simplified |
| 2019-10-25 | Public | 2019-06-30 | Simplified |
| 2018-12-19 | Public | 2018-06-30 | Simplified |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| 2017-01-05 | Public | 2016-06-30 | Simplified |
| Name | EURL SAUVIER Laurent |
| Siren | 507955094 |
| Closing | 2020-06-30 |
| Registry code | 3003 |
| Registration number | B2020/009764 |
| Management number | 2008B01433 |
| Activity code | 4399C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30122 LES PLANTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 360.00 | 5 360.00 | 5 360.00 | |
028 Tangible Assets | 10 134.00 | 10 134.00 | 10 134.00 | |
044 Total Fixed Assets | 15 494.00 | 10 134.00 | 5 360.00 | 15 494.00 |
050 Raw materials, supplies, in progress | 643.00 | 643.00 | 643.00 | |
068 Receivables – Trade and related accounts | 823.00 | 823.00 | 823.00 | |
072 Receivables – Other | 440.00 | 440.00 | 440.00 | |
084 Cash | 26 008.00 | 26 008.00 | 26 008.00 | |
096 Total Current Assets + Prepaid Expenses | 27 914.00 | 27 914.00 | 27 914.00 | |
110 Total Assets | 43 408.00 | 10 134.00 | 33 274.00 | 43 408.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -9 843.00 | |||
136 Profit for the Year | 1 548.00 | |||
142 Total Equity - Total I | 13 704.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 5 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 2 457.00 | |||
176 Total debts | 19 570.00 | |||
180 Liabilities Total | 33 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 615.00 | 87 615.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 615.00 | 87 615.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 228.00 | 26 228.00 | ||
240 Inventory changes (raw materials and supplies) | -33.00 | -33.00 | ||
242 Other external expenses | 22 512.00 | 22 512.00 | ||
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 754.00 | 754.00 | ||
24B (including equipment leasing) | 1 792.00 | 1 792.00 | ||
250 Staff compensation | 36 500.00 | 36 500.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 067.00 | 86 067.00 | ||
270 Operating profit | 1 548.00 | 1 548.00 | ||
310 Profit or loss | 1 548.00 | 1 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 494.00 | 15 494.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 143.00 | 8 143.00 | ||
378 Amount of deductible VAT on goods and services | 5 669.00 | 5 669.00 | ||
all companies in France
Complete and comprehensive database.
