Grow your business safely with EURL LE REJUSSIA
All the information you need about EURL LE REJUSSIA to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL LE REJUSSIA >
BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : EURL LE REJUSSIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-21 | Public | 2017-12-31 | Simplified |
| 2023-06-13 | Public | 2019-12-31 | Simplified |
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2022-05-18 | Public | 2020-12-31 | Simplified |
| Name | EURL LE REJUSSIA |
| Siren | 482271202 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2478 |
| Management number | 2005B40193 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 Régusse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 42 950.00 | 40 718.00 | 2 232.00 | 42 950.00 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 57 049.00 | 40 718.00 | 16 331.00 | 57 049.00 |
072 Receivables – Other | 3 281.00 | 3 281.00 | 3 281.00 | |
084 Cash | 1 861.00 | 1 861.00 | 1 861.00 | |
096 Total Current Assets + Prepaid Expenses | 5 142.00 | 5 142.00 | 5 142.00 | |
110 Total Assets | 62 191.00 | 40 718.00 | 21 473.00 | 62 191.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | -8 616.00 | |||
136 Profit for the Year | 3 113.00 | |||
142 Total Equity - Total I | 4 997.00 | |||
156 Loans and similar debts | 424.00 | |||
166 Suppliers and related accounts | 16 052.00 | |||
172 Other debts | 17 186.00 | |||
176 Total debts | 16 475.00 | |||
180 Liabilities Total | 21 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98 776.00 | 98 776.00 | ||
214 Production of goods sold - France | 66 944.00 | 66 944.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 66 946.00 | 66 946.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 623.00 | 21 623.00 | ||
242 Other external expenses | 8 318.00 | 8 318.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
250 Staff compensation | 24 067.00 | 24 067.00 | ||
252 Social security contributions | 8 777.00 | 8 777.00 | ||
254 Depreciation and amortization | 974.00 | 974.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 831.00 | 63 831.00 | ||
270 Operating profit | 3 115.00 | 3 115.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 3 113.00 | 3 113.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
