Grow your business safely with EURL PAULO ANTONIO
All the information you need about EURL PAULO ANTONIO to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL PAULO ANTONIO >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : EURL PAULO ANTONIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | EURL PAULO ANTONIO |
| Siren | 518478847 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016743 |
| Management number | 2009B03788 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31370 POUCHARRAMET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 810.00 | 8 200.00 | 5 610.00 | 13 810.00 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 13 827.00 | 8 200.00 | 5 627.00 | 13 827.00 |
050 Raw materials, supplies, in progress | 580.00 | 580.00 | 580.00 | |
068 Receivables – Trade and related accounts | 1 214.00 | 1 214.00 | 1 214.00 | |
072 Receivables – Other | ||||
084 Cash | 5 511.00 | 5 511.00 | 5 511.00 | |
096 Total Current Assets + Prepaid Expenses | 7 305.00 | 7 305.00 | 7 305.00 | |
110 Total Assets | 21 131.00 | 8 200.00 | 12 932.00 | 21 131.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
132 Other Reserves | 2 782.00 | |||
136 Profit for the Year | 369.00 | |||
142 Total Equity - Total I | 3 591.00 | |||
166 Suppliers and related accounts | 1 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 826.00 | |||
172 Other debts | 7 976.00 | |||
176 Total debts | 9 341.00 | |||
180 Liabilities Total | 12 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 484.00 | 45 457.00 | 54 484.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 54 486.00 | 45 459.00 | 54 486.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 603.00 | 3 221.00 | 8 603.00 | |
240 Inventory changes (raw materials and supplies) | -130.00 | 50.00 | -130.00 | |
242 Other external expenses | 14 553.00 | 15 417.00 | 14 553.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 450.00 | 268.00 | 450.00 | |
250 Staff compensation | 28 949.00 | 28 325.00 | 28 949.00 | |
254 Depreciation and amortization | 1 690.00 | 3.00 | 1 690.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 54 117.00 | 47 285.00 | 54 117.00 | |
270 Operating profit | 369.00 | -1 827.00 | 369.00 | |
310 Profit or loss | 369.00 | -1 826.00 | 369.00 | |
all companies in France
Complete and comprehensive database.
