Grow your business safely with EOLE 48
All the information you need about EOLE 48 to develop and secure your business in France
E
HOME >
CORPORATES
>
EOLE 48 >
BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : EOLE 48
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EOLE 48 |
| Siren | 447997388 |
| Closing | 2017-12-31 |
| Registry code | 4801 |
| Registration number | 594 |
| Management number | 2003B00032 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48170 Chaudeyrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 93 860.00 | 62 741.00 | 31 118.00 | 93 860.00 |
028 Tangible Assets | 1 586 289.00 | 1 382 975.00 | 203 314.00 | 1 586 289.00 |
044 Total Fixed Assets | 1 680 149.00 | 1 445 717.00 | 234 432.00 | 1 680 149.00 |
068 Receivables – Trade and related accounts | 61 083.00 | 61 083.00 | 61 083.00 | |
072 Receivables – Other | 66 647.00 | 66 647.00 | 66 647.00 | |
084 Cash | 154 211.00 | 154 211.00 | 154 211.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 281 941.00 | 281 941.00 | 281 941.00 | |
110 Total Assets | 1 962 090.00 | 1 445 717.00 | 516 373.00 | 1 962 090.00 |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | 385 007.00 | |||
136 Profit for the Year | 18 694.00 | |||
142 Total Equity - Total I | 459 402.00 | |||
154 Provisions for risks and charges - Total II | 30 333.00 | |||
166 Suppliers and related accounts | 26 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 7.00 | |||
176 Total debts | 26 638.00 | |||
180 Liabilities Total | 516 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 241 621.00 | 267 191.00 | 241 621.00 | |
230 Other income | 51 546.00 | 15 000.00 | 51 546.00 | |
232 Total operating income excluding VAT | 293 167.00 | 282 191.00 | 293 167.00 | |
242 Other external expenses | 135 808.00 | 82 920.00 | 135 808.00 | |
243 (including business tax) | 16 520.00 | 16 520.00 | ||
244 Taxes, duties and similar payments | 19 148.00 | 18 628.00 | 19 148.00 | |
254 Depreciation and amortization | 114 515.00 | 114 515.00 | 114 515.00 | |
256 Provisions | 2 333.00 | 2 333.00 | 2 333.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 271 805.00 | 218 399.00 | 271 805.00 | |
270 Operating profit | 21 361.00 | 63 792.00 | 21 361.00 | |
280 Financial income | 200.00 | 399.00 | 200.00 | |
294 Financial expenses | 1 562.00 | |||
306 Income tax's | 2 867.00 | 8 530.00 | 2 867.00 | |
310 Profit or loss | 18 694.00 | 54 100.00 | 18 694.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 680 149.00 | 1 680 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 22 811.00 | 22 811.00 | ||
622 INCREASES Provisions for risks and charges | 2 333.00 | 2 333.00 | ||
682 INCREASES Total Statement of Provisions | 2 333.00 | 2 333.00 | ||
all companies in France
Complete and comprehensive database.
