Grow your business safely with L'ENDROIT
All the information you need about L'ENDROIT to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ENDROIT >
BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : L'ENDROIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | L'ENDROIT |
| Siren | 445333677 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 4608 |
| Management number | 2006B00241 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07460 Saint-Paul-le-Jeune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 550.00 | 1 550.00 | 1 550.00 | |
028 Tangible Assets | 3 742.00 | 3 742.00 | 3 742.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 5 442.00 | 3 742.00 | 1 700.00 | 5 442.00 |
060 Merchandise inventory | 13 324.00 | 13 324.00 | 13 324.00 | |
072 Receivables – Other | 779.00 | 779.00 | 779.00 | |
080 Sellable securities | 99.00 | 99.00 | 99.00 | |
084 Cash | 8 174.00 | 8 174.00 | 8 174.00 | |
096 Total Current Assets + Prepaid Expenses | 22 375.00 | 22 375.00 | 22 375.00 | |
110 Total Assets | 27 817.00 | 3 742.00 | 24 075.00 | 27 817.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -86 001.00 | |||
136 Profit for the Year | 54 685.00 | |||
142 Total Equity - Total I | -23 067.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 119.00 | |||
172 Other debts | 43 473.00 | |||
176 Total debts | 47 142.00 | |||
180 Liabilities Total | 24 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 456.00 | 45 249.00 | 48 456.00 | |
226 Operating subsidies received | 7 251.00 | 7 251.00 | ||
232 Total operating income excluding VAT | 55 707.00 | 45 249.00 | 55 707.00 | |
234 Purchases of goods (including customs duties) | 753.00 | 753.00 | ||
236 Inventory change (goods) | -2 449.00 | -9 075.00 | -2 449.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 449.00 | 7 488.00 | 3 449.00 | |
242 Other external expenses | 31 285.00 | 45 811.00 | 31 285.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 1 048.00 | 1 246.00 | 1 048.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 1 891.00 | 1 584.00 | 1 891.00 | |
264 Total operating expenses | 41 977.00 | 53 054.00 | 41 977.00 | |
270 Operating profit | 13 730.00 | -7 804.00 | 13 730.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 40 953.00 | 2 155.00 | 40 953.00 | |
300 Exceptional expenses | 3 461.00 | |||
310 Profit or loss | 54 685.00 | -9 108.00 | 54 685.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 442.00 | 5 442.00 | ||
all companies in France
Complete and comprehensive database.
