Grow your business safely with EURO FACADES
All the information you need about EURO FACADES to develop and secure your business in France
E
HOME >
CORPORATES
>
EURO FACADES >
BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : EURO FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | EURO FACADES |
| Siren | 452210040 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 7196 |
| Management number | 2004B00135 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 ST ALBAN LEYSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 790.00 | 60 119.00 | 13 670.00 | 73 790.00 |
040 Financial Assets | 134.00 | 134.00 | 134.00 | |
044 Total Fixed Assets | 73 924.00 | 60 119.00 | 13 804.00 | 73 924.00 |
050 Raw materials, supplies, in progress | 1 864.00 | 1 864.00 | 1 864.00 | |
068 Receivables – Trade and related accounts | 81 735.00 | 20 223.00 | 61 512.00 | 81 735.00 |
072 Receivables – Other | 4 287.00 | 4 287.00 | 4 287.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 88 050.00 | 20 223.00 | 67 827.00 | 88 050.00 |
110 Total Assets | 161 973.00 | 80 342.00 | 81 631.00 | 161 973.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -177.00 | |||
136 Profit for the Year | 7 808.00 | |||
142 Total Equity - Total I | 15 881.00 | |||
156 Loans and similar debts | 4 036.00 | |||
164 Advances and down payments received on current orders | 9 000.00 | |||
166 Suppliers and related accounts | 34 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 512.00 | |||
172 Other debts | 17 982.00 | |||
176 Total debts | 65 750.00 | |||
180 Liabilities Total | 81 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 336 490.00 | 226 373.00 | 336 490.00 | |
222 Inventory production | -4 400.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 336 490.00 | 221 974.00 | 336 490.00 | |
238 Purchases of raw materials and other supplies (including royalties | 85 375.00 | 52 705.00 | 85 375.00 | |
240 Inventory changes (raw materials and supplies) | 663.00 | 15.00 | 663.00 | |
242 Other external expenses | 129 764.00 | 112 269.00 | 129 764.00 | |
243 (including business tax) | 1 201.00 | 1 201.00 | ||
244 Taxes, duties and similar payments | 1 964.00 | 2 058.00 | 1 964.00 | |
250 Staff compensation | 90 554.00 | 65 798.00 | 90 554.00 | |
252 Social security contributions | 13 463.00 | 5 925.00 | 13 463.00 | |
254 Depreciation and amortization | 3 713.00 | 2 772.00 | 3 713.00 | |
262 Other expenses | 38.00 | 1.00 | 38.00 | |
264 Total operating expenses | 325 533.00 | 241 543.00 | 325 533.00 | |
270 Operating profit | 10 957.00 | -19 569.00 | 10 957.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 206.00 | |||
294 Financial expenses | 294.00 | 300.00 | 294.00 | |
300 Exceptional expenses | 2 857.00 | 230.00 | 2 857.00 | |
310 Profit or loss | 7 808.00 | -19 891.00 | 7 808.00 | |
all companies in France
Complete and comprehensive database.
