Grow your business safely with SELARL CAUFRIEZ EMMANUELLE
All the information you need about SELARL CAUFRIEZ EMMANUELLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL CAUFRIEZ EMMANUELLE >
BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : SELARL CAUFRIEZ EMMANUELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2022-12-31 | Simplified |
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-07-19 | Public | 2020-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | SELARL CAUFRIEZ EMMANUELLE |
| Siren | 501603534 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/016569 |
| Management number | 2007D01080 |
| Activity code | 8690E |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30260 QUISSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 21 858.00 | 21 858.00 | 1.00 | 21 858.00 |
040 Financial Assets | 573.00 | 573.00 | 573.00 | |
044 Total Fixed Assets | 50 431.00 | 21 858.00 | 28 573.00 | 50 431.00 |
072 Receivables – Other | ||||
084 Cash | ||||
092 Prepaid expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
096 Total Current Assets + Prepaid Expenses | 1 120.00 | 1 120.00 | 1 120.00 | |
110 Total Assets | 51 551.00 | 21 858.00 | 29 693.00 | 51 551.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 21 585.00 | |||
136 Profit for the Year | -11 408.00 | |||
142 Total Equity - Total I | 10 727.00 | |||
156 Loans and similar debts | 13 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 5 966.00 | |||
176 Total debts | 18 966.00 | |||
180 Liabilities Total | 29 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 000.00 | 76 201.00 | 86 000.00 | |
230 Other income | 2 543.00 | 19.00 | 2 543.00 | |
232 Total operating income excluding VAT | 88 543.00 | 76 220.00 | 88 543.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 116.00 | 4 723.00 | 1 116.00 | |
242 Other external expenses | 23 392.00 | 19 553.00 | 23 392.00 | |
243 (including business tax) | 921.00 | 921.00 | ||
244 Taxes, duties and similar payments | 1 316.00 | 443.00 | 1 316.00 | |
24B (including equipment leasing) | 4 390.00 | 4 390.00 | ||
250 Staff compensation | 67 834.00 | 23 400.00 | 67 834.00 | |
252 Social security contributions | 9 501.00 | |||
254 Depreciation and amortization | 1 000.00 | 3 696.00 | 1 000.00 | |
262 Other expenses | 4 156.00 | 297.00 | 4 156.00 | |
264 Total operating expenses | 98 814.00 | 61 614.00 | 98 814.00 | |
270 Operating profit | -10 271.00 | 14 607.00 | -10 271.00 | |
294 Financial expenses | 1 029.00 | 1 048.00 | 1 029.00 | |
300 Exceptional expenses | 108.00 | 108.00 | ||
306 Income tax's | 2 161.00 | |||
310 Profit or loss | -11 408.00 | 11 398.00 | -11 408.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 431.00 | 50 431.00 | ||
all companies in France
Complete and comprehensive database.
