Grow your business safely with DE L'EUROPE
All the information you need about DE L'EUROPE to develop and secure your business in France
D
HOME >
CORPORATES
>
DE L'EUROPE >
BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : DE L'EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | DE L'EUROPE |
| Siren | 440078137 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/009304 |
| Management number | 2001B70295 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26450 CLEON-D'ANDRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 847.00 | 83 847.00 | 83 847.00 | |
028 Tangible Assets | 65 523.00 | 55 728.00 | 9 795.00 | 65 523.00 |
044 Total Fixed Assets | 149 370.00 | 55 728.00 | 93 642.00 | 149 370.00 |
050 Raw materials, supplies, in progress | 2 315.00 | 2 315.00 | 2 315.00 | |
072 Receivables – Other | 13 154.00 | 13 154.00 | 13 154.00 | |
084 Cash | 10 624.00 | 10 624.00 | 10 624.00 | |
096 Total Current Assets + Prepaid Expenses | 26 093.00 | 26 093.00 | 26 093.00 | |
110 Total Assets | 175 464.00 | 55 728.00 | 119 736.00 | 175 464.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 85 488.00 | |||
136 Profit for the Year | 6 835.00 | |||
142 Total Equity - Total I | 101 122.00 | |||
166 Suppliers and related accounts | 3 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 637.00 | |||
172 Other debts | 14 875.00 | |||
176 Total debts | 18 613.00 | |||
180 Liabilities Total | 119 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 008.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 028.00 | 143 991.00 | 152 028.00 | |
226 Operating subsidies received | 437.00 | |||
230 Other income | 2 550.00 | 2 218.00 | 2 550.00 | |
232 Total operating income excluding VAT | 154 578.00 | 146 646.00 | 154 578.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 662.00 | 43 909.00 | 48 662.00 | |
240 Inventory changes (raw materials and supplies) | -957.00 | 55.00 | -957.00 | |
242 Other external expenses | 36 655.00 | 37 706.00 | 36 655.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 1 843.00 | 2 001.00 | 1 843.00 | |
250 Staff compensation | 54 744.00 | 57 022.00 | 54 744.00 | |
252 Social security contributions | 4 616.00 | 3 557.00 | 4 616.00 | |
254 Depreciation and amortization | 3 546.00 | 3 178.00 | 3 546.00 | |
262 Other expenses | 578.00 | 538.00 | 578.00 | |
264 Total operating expenses | 149 687.00 | 147 965.00 | 149 687.00 | |
270 Operating profit | 4 891.00 | -1 319.00 | 4 891.00 | |
290 Exceptional income | 6 124.00 | 6 124.00 | ||
294 Financial expenses | 5.00 | 23.00 | 5.00 | |
300 Exceptional expenses | 4 080.00 | 426.00 | 4 080.00 | |
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 6 835.00 | -1 768.00 | 6 835.00 | |
all companies in France
Complete and comprehensive database.
