Grow your business safely with ECURIE JEROME FAVEREAU
All the information you need about ECURIE JEROME FAVEREAU to develop and secure your business in France
E
HOME >
CORPORATES
>
ECURIE JEROME FAVEREAU >
BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : ECURIE JEROME FAVEREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | ECURIE JEROME FAVEREAU |
| Siren | 492354410 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/033491 |
| Management number | 2013B03300 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31330 LARRA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 530.00 | 23 530.00 | 23 530.00 | |
028 Tangible Assets | 43 662.00 | 41 526.00 | 2 135.00 | 43 662.00 |
044 Total Fixed Assets | 67 193.00 | 65 057.00 | 2 135.00 | 67 193.00 |
068 Receivables – Trade and related accounts | 7 088.00 | 7 088.00 | 7 088.00 | |
072 Receivables – Other | 161 113.00 | 161 113.00 | 161 113.00 | |
084 Cash | 1 180.00 | 1 180.00 | 1 180.00 | |
096 Total Current Assets + Prepaid Expenses | 169 382.00 | 169 382.00 | 169 382.00 | |
110 Total Assets | 236 575.00 | 65 057.00 | 171 518.00 | 236 575.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -43 394.00 | |||
136 Profit for the Year | -61 177.00 | |||
142 Total Equity - Total I | -103 471.00 | |||
156 Loans and similar debts | 142 586.00 | |||
164 Advances and down payments received on current orders | 8 528.00 | |||
166 Suppliers and related accounts | 8 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -106 339.00 | |||
172 Other debts | 114 882.00 | |||
176 Total debts | 274 989.00 | |||
180 Liabilities Total | 171 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 350.00 | 18 350.00 | ||
232 Total operating income excluding VAT | 18 350.00 | 18 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 828.00 | 828.00 | ||
242 Other external expenses | 9 411.00 | 9 411.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
250 Staff compensation | 2 990.00 | 2 990.00 | ||
254 Depreciation and amortization | 15 314.00 | 15 314.00 | ||
264 Total operating expenses | 28 682.00 | 28 682.00 | ||
270 Operating profit | -10 332.00 | -10 332.00 | ||
290 Exceptional income | 170 000.00 | 170 000.00 | ||
294 Financial expenses | 2 792.00 | 2 792.00 | ||
300 Exceptional expenses | 218 052.00 | 218 052.00 | ||
310 Profit or loss | -61 177.00 | -61 177.00 | ||
all companies in France
Complete and comprehensive database.
