Grow your business safely with EURL ISAFORM
All the information you need about EURL ISAFORM to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL ISAFORM >
BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : EURL ISAFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2018-09-30 | Simplified |
| 2018-05-04 | Public | 2017-09-30 | Simplified |
| 2017-05-09 | Public | 2016-09-30 | Simplified |
| Name | EURL ISAFORM |
| Siren | 500289236 |
| Closing | 2018-09-30 |
| Registry code | 8302 |
| Registration number | 1630 |
| Management number | 2007B40364 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 BRIGNOLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 258.00 | 193.00 | 65.00 | 258.00 |
028 Tangible Assets | 25 914.00 | 22 317.00 | 3 597.00 | 25 914.00 |
040 Financial Assets | 8 734.00 | 8 734.00 | 8 734.00 | |
044 Total Fixed Assets | 43 906.00 | 22 510.00 | 21 396.00 | 43 906.00 |
060 Merchandise inventory | 4 062.00 | 4 062.00 | 4 062.00 | |
072 Receivables – Other | 4 698.00 | 4 698.00 | 4 698.00 | |
084 Cash | 21 989.00 | 21 989.00 | 21 989.00 | |
092 Prepaid expenses | 4 417.00 | 4 417.00 | 4 417.00 | |
096 Total Current Assets + Prepaid Expenses | 35 167.00 | 35 167.00 | 35 167.00 | |
110 Total Assets | 79 072.00 | 22 510.00 | 56 563.00 | 79 072.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 7 775.00 | |||
136 Profit for the Year | -5 029.00 | |||
142 Total Equity - Total I | 12 646.00 | |||
166 Suppliers and related accounts | 7 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 811.00 | |||
172 Other debts | 36 467.00 | |||
176 Total debts | 43 917.00 | |||
180 Liabilities Total | 56 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 171 226.00 | 211 120.00 | 171 226.00 | |
230 Other income | 15.00 | 216.00 | 15.00 | |
232 Total operating income excluding VAT | 171 241.00 | 211 337.00 | 171 241.00 | |
234 Purchases of goods (including customs duties) | 70 845.00 | 83 566.00 | 70 845.00 | |
236 Inventory change (goods) | 1 538.00 | -596.00 | 1 538.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 28.00 | 47.00 | |
242 Other external expenses | 29 664.00 | 28 971.00 | 29 664.00 | |
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 4 759.00 | 4 362.00 | 4 759.00 | |
250 Staff compensation | 44 920.00 | 48 736.00 | 44 920.00 | |
252 Social security contributions | 22 672.00 | 26 395.00 | 22 672.00 | |
254 Depreciation and amortization | 1 587.00 | 2 740.00 | 1 587.00 | |
262 Other expenses | 247.00 | 187.00 | 247.00 | |
264 Total operating expenses | 176 277.00 | 194 388.00 | 176 277.00 | |
270 Operating profit | -5 037.00 | 16 949.00 | -5 037.00 | |
290 Exceptional income | 47.00 | 129.00 | 47.00 | |
300 Exceptional expenses | 40.00 | 47.00 | 40.00 | |
306 Income tax's | 2 127.00 | |||
310 Profit or loss | -5 029.00 | 14 903.00 | -5 029.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 165.00 | 1 165.00 | ||
490 Total Fixed Assets (Gross Value) | 42 741.00 | 42 741.00 | ||
492 Total Fixed Assets (Increases) | 1 165.00 | 1 165.00 | ||
all companies in France
Complete and comprehensive database.
