Grow your business safely with EURL LAURENT CALVARUSO
All the information you need about EURL LAURENT CALVARUSO to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL LAURENT CALVARUSO >
BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : EURL LAURENT CALVARUSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | EURL LAURENT CALVARUSO |
| Siren | 520197856 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 17718 |
| Management number | 2010B00595 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE 13 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 393.00 | 4 207.00 | 2 186.00 | 6 393.00 |
044 Total Fixed Assets | 6 393.00 | 4 207.00 | 2 186.00 | 6 393.00 |
050 Raw materials, supplies, in progress | 140.00 | 140.00 | 140.00 | |
068 Receivables – Trade and related accounts | 1 685.00 | 1 685.00 | 1 685.00 | |
084 Cash | 19 125.00 | 19 125.00 | 19 125.00 | |
096 Total Current Assets + Prepaid Expenses | 20 950.00 | 20 950.00 | 20 950.00 | |
110 Total Assets | 27 343.00 | 4 207.00 | 23 136.00 | 27 343.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 135.00 | |||
136 Profit for the Year | 3 939.00 | |||
142 Total Equity - Total I | 18 574.00 | |||
166 Suppliers and related accounts | 3 555.00 | |||
172 Other debts | 1 007.00 | |||
176 Total debts | 4 562.00 | |||
180 Liabilities Total | 23 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 460.00 | 68 460.00 | ||
232 Total operating income excluding VAT | 68 460.00 | 68 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 696.00 | 6 696.00 | ||
240 Inventory changes (raw materials and supplies) | -20.00 | -20.00 | ||
242 Other external expenses | 15 590.00 | 15 590.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 4 818.00 | 4 818.00 | ||
250 Staff compensation | 21 700.00 | 21 700.00 | ||
252 Social security contributions | 14 917.00 | 14 917.00 | ||
254 Depreciation and amortization | 510.00 | 510.00 | ||
264 Total operating expenses | 64 211.00 | 64 211.00 | ||
270 Operating profit | 4 249.00 | 4 249.00 | ||
306 Income tax's | 310.00 | 310.00 | ||
310 Profit or loss | 3 939.00 | 3 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 505.00 | 505.00 | ||
490 Total Fixed Assets (Gross Value) | 3 696.00 | 3 696.00 | ||
492 Total Fixed Assets (Increases) | 510.00 | 510.00 | ||
all companies in France
Complete and comprehensive database.
