Grow your business safely with EURL le druide
All the information you need about EURL le druide to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL le druide >
BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : EURL le druide
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | EURL le druide |
| Siren | 504279746 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 2507 |
| Management number | 2008B00269 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11600 Aragon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 868.00 | 6 874.00 | 3 994.00 | 10 868.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 11 768.00 | 6 874.00 | 4 894.00 | 11 768.00 |
050 Raw materials, supplies, in progress | 12 898.00 | 12 898.00 | 12 898.00 | |
072 Receivables – Other | 38 325.00 | 38 325.00 | 38 325.00 | |
084 Cash | 23 002.00 | 23 002.00 | 23 002.00 | |
096 Total Current Assets + Prepaid Expenses | 74 225.00 | 74 225.00 | 74 225.00 | |
110 Total Assets | 85 993.00 | 6 874.00 | 79 119.00 | 85 993.00 |
120 Share or Individual Capital | -119.00 | |||
136 Profit for the Year | 18 821.00 | |||
142 Total Equity - Total I | 18 702.00 | |||
156 Loans and similar debts | 11 193.00 | |||
166 Suppliers and related accounts | 21 404.00 | |||
172 Other debts | 45 657.00 | |||
176 Total debts | 78 254.00 | |||
180 Liabilities Total | 96 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 351.00 | 115 351.00 | ||
230 Other income | 1 759.00 | 1 759.00 | ||
232 Total operating income excluding VAT | 117 110.00 | 117 110.00 | ||
234 Purchases of goods (including customs duties) | 79 059.00 | 79 059.00 | ||
236 Inventory change (goods) | -661.00 | -661.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 234.00 | 234.00 | ||
242 Other external expenses | 9 647.00 | 9 647.00 | ||
244 Taxes, duties and similar payments | 3 007.00 | 3 007.00 | ||
250 Staff compensation | 17 993.00 | 17 993.00 | ||
252 Social security contributions | 5 547.00 | 5 547.00 | ||
254 Depreciation and amortization | 599.00 | 599.00 | ||
264 Total operating expenses | 115 425.00 | 115 425.00 | ||
270 Operating profit | 1 685.00 | 1 685.00 | ||
300 Exceptional expenses | 704.00 | 704.00 | ||
310 Profit or loss | 981.00 | 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 768.00 | 11 768.00 | ||
all companies in France
Complete and comprehensive database.
