Grow your business safely with EURL IPARRALDEAN
All the information you need about EURL IPARRALDEAN to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL IPARRALDEAN >
BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : EURL IPARRALDEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | EURL IPARRALDEAN |
| Siren | 539739532 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 6646 |
| Management number | 2012B00140 |
| Activity code | 7734Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17580 Le Bois-Plage-en-Ré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 557.00 | 523.00 | 34.00 | 557.00 |
AT Other tangible assets | 7 275.00 | 3 569.00 | 3 706.00 | 7 275.00 |
BJ TOTAL (I) | 15 567.00 | 4 092.00 | 11 475.00 | 15 567.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 18 250.00 | 18 250.00 | 18 250.00 | |
BZ Other receivables | 84 583.00 | 84 583.00 | 84 583.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 228 813.00 | 228 813.00 | 228 813.00 | |
CH Prepaid expenses | 722.00 | 722.00 | 722.00 | |
CJ TOTAL (II) | 332 368.00 | 332 368.00 | 332 368.00 | |
CO Grand total (0 to V) | 347 935.00 | 4 092.00 | 343 843.00 | 347 935.00 |
CS Evaluated investments - equity method | 7 735.00 | 7 735.00 | 7 735.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 2 003.00 | 2 003.00 | 2 003.00 | |
DG Other reserves | 310 677.00 | 266 612.00 | 310 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 665.00 | 44 066.00 | 11 665.00 | |
DL TOTAL (I) | 329 345.00 | 317 681.00 | 329 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 975.00 | 792.00 | 975.00 | |
DX Trade payables and related accounts | 2 580.00 | 1 915.00 | 2 580.00 | |
DY Tax and social security liabilities | 10 943.00 | 8 610.00 | 10 943.00 | |
EC TOTAL (IV) | 14 498.00 | 11 317.00 | 14 498.00 | |
EE Grand total (I to V) | 343 843.00 | 328 998.00 | 343 843.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 113 834.00 | |||
FJ Net sales | 113 834.00 | |||
FR Total operating income (I) | 113 834.00 | |||
FW Other purchases and external expenses | 30 420.00 | |||
FX Taxes, duties, and similar payments | 4 589.00 | |||
FY Salaries and Wages | 46 000.00 | |||
FZ Social Security Contributions | 19 296.00 | |||
GA Operating Expenses - Depreciation and Amortization | 850.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 101 156.00 | |||
GG - OPERATING RESULT (I - II) | 12 678.00 | |||
GP Total financial income (V) | 1 046.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 046.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 724.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 059.00 | 10 254.00 | 2 059.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 114 880.00 | 157 559.00 | 114 880.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 215.00 | 113 493.00 | 103 215.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 665.00 | 44 066.00 | 11 665.00 | |
all companies in France
Complete and comprehensive database.
