Grow your business safely with EURL FALEMPIN
All the information you need about EURL FALEMPIN to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL FALEMPIN >
BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : EURL FALEMPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| 2019-05-03 | Public | 2018-12-31 | Complete |
| Name | EURL FALEMPIN |
| Siren | 451037261 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 2761 |
| Management number | 2004B00001 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62111 Bienvillers-au-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 57 739.00 | 57 739.00 | 57 739.00 | |
BX Customers and related accounts | 59 580.00 | 59 580.00 | 59 580.00 | |
BZ Other receivables | 5 629.00 | 5 629.00 | 5 629.00 | |
CF Cash and cash equivalents | 571.00 | 571.00 | 571.00 | |
CJ TOTAL (II) | 65 782.00 | 65 782.00 | 65 782.00 | |
CO Grand total (0 to V) | 123 521.00 | 123 521.00 | 123 521.00 | |
CS Evaluated investments - equity method | 57 739.00 | 57 739.00 | 57 739.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DE Statutory or contractual reserves | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 70 751.00 | 66 588.00 | 70 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 558.00 | 4 163.00 | 558.00 | |
DL TOTAL (I) | 100 109.00 | 99 551.00 | 100 109.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 456.00 | 1 468.00 | 1 456.00 | |
DY Tax and social security liabilities | 21 956.00 | 25 818.00 | 21 956.00 | |
EC TOTAL (IV) | 23 412.00 | 27 286.00 | 23 412.00 | |
EE Grand total (I to V) | 123 521.00 | 126 838.00 | 123 521.00 | |
EG Accrued income and payables due within one year | 23 412.00 | 27 286.00 | 23 412.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 69 000.00 | |||
FJ Net sales | 69 000.00 | |||
FO Operating subsidies | ||||
FR Total operating income (I) | 69 000.00 | |||
FW Other purchases and external expenses | 2 494.00 | |||
FX Taxes, duties, and similar payments | 8 060.00 | |||
FY Salaries and Wages | 40 000.00 | |||
FZ Social Security Contributions | 17 724.00 | |||
GF Total Operating Expenses (II) | 68 280.00 | |||
GG - OPERATING RESULT (I - II) | 719.00 | |||
GU Total financial expenses (VI) | 63.00 | |||
GV - FINANCIAL INCOME (V - VI) | -63.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 98.00 | 514.00 | 98.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 69 000.00 | 84 250.00 | 69 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 441.00 | 80 086.00 | 68 441.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 558.00 | 4 163.00 | 558.00 | |
all companies in France
Complete and comprehensive database.
