Grow your business safely with EURL Auto Perfect Color
All the information you need about EURL Auto Perfect Color to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL Auto Perfect Color >
BALANCE SHEET (
2020-04-03)
THE LIST OF BALANCE SHEET : EURL Auto Perfect Color
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2019-09-30 | Simplified |
| Name | EURL Auto Perfect Color |
| Siren | 510149115 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 2988 |
| Management number | 2009B00107 |
| Activity code | 4520A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 COISE ST JEAN PIED GAUTHIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 249.00 | 249.00 | 249.00 | |
028 Tangible Assets | 33 097.00 | 33 097.00 | 33 097.00 | |
040 Financial Assets | 682.00 | 682.00 | 682.00 | |
044 Total Fixed Assets | 34 027.00 | 33 346.00 | 682.00 | 34 027.00 |
050 Raw materials, supplies, in progress | 4 681.00 | 4 681.00 | 4 681.00 | |
060 Merchandise inventory | 13 750.00 | 13 750.00 | 13 750.00 | |
068 Receivables – Trade and related accounts | 81 707.00 | 81 707.00 | 81 707.00 | |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
084 Cash | ||||
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 100 751.00 | 100 751.00 | 100 751.00 | |
110 Total Assets | 134 778.00 | 33 346.00 | 101 433.00 | 134 778.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 47 510.00 | |||
136 Profit for the Year | 3 479.00 | |||
142 Total Equity - Total I | 52 090.00 | |||
156 Loans and similar debts | 11 187.00 | |||
166 Suppliers and related accounts | 6 752.00 | |||
172 Other debts | 31 404.00 | |||
176 Total debts | 49 343.00 | |||
180 Liabilities Total | 101 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 083.00 | |||
218 Production of services sold - France | 117 483.00 | 116 838.00 | 117 483.00 | |
230 Other income | 773.00 | 3.00 | 773.00 | |
232 Total operating income excluding VAT | 118 256.00 | 125 924.00 | 118 256.00 | |
234 Purchases of goods (including customs duties) | 13 750.00 | 6 000.00 | 13 750.00 | |
236 Inventory change (goods) | -13 750.00 | -13 750.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 036.00 | 3 055.00 | 4 036.00 | |
240 Inventory changes (raw materials and supplies) | 693.00 | 2 413.00 | 693.00 | |
242 Other external expenses | 45 466.00 | 36 745.00 | 45 466.00 | |
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 902.00 | 491.00 | 902.00 | |
250 Staff compensation | 62 385.00 | 60 550.00 | 62 385.00 | |
252 Social security contributions | 3 531.00 | |||
254 Depreciation and amortization | 1 258.00 | 3 999.00 | 1 258.00 | |
262 Other expenses | 3 991.00 | 4.00 | 3 991.00 | |
264 Total operating expenses | 118 732.00 | 116 787.00 | 118 732.00 | |
270 Operating profit | -476.00 | 9 138.00 | -476.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 6 408.00 | 1 568.00 | 6 408.00 | |
294 Financial expenses | 369.00 | 350.00 | 369.00 | |
300 Exceptional expenses | 1 465.00 | 479.00 | 1 465.00 | |
306 Income tax's | 620.00 | 1 424.00 | 620.00 | |
310 Profit or loss | 3 479.00 | 8 454.00 | 3 479.00 | |
all companies in France
Complete and comprehensive database.
