Grow your business safely with EURL HPM LASER
All the information you need about EURL HPM LASER to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL HPM LASER >
BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : EURL HPM LASER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2016-12-31 | Simplified |
| Name | EURL HPM LASER |
| Siren | 528237886 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 576 |
| Management number | 2010B00447 |
| Activity code | 2561Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02430 GAUCHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 375.00 | 27 127.00 | 4 248.00 | 31 375.00 |
044 Total Fixed Assets | 31 375.00 | 27 127.00 | 4 248.00 | 31 375.00 |
050 Raw materials, supplies, in progress | 889.00 | 889.00 | 889.00 | |
064 Advances and down payments on orders | 188.00 | 188.00 | 188.00 | |
068 Receivables – Trade and related accounts | 4 371.00 | 4 371.00 | 4 371.00 | |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 60 160.00 | 60 160.00 | 60 160.00 | |
092 Prepaid expenses | 3 345.00 | 3 345.00 | 3 345.00 | |
096 Total Current Assets + Prepaid Expenses | 69 539.00 | 69 539.00 | 69 539.00 | |
110 Total Assets | 100 914.00 | 27 127.00 | 73 786.00 | 100 914.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 715.00 | |||
136 Profit for the Year | 19 080.00 | |||
140 Regulated Provisions | 3 843.00 | |||
142 Total Equity - Total I | 48 138.00 | |||
166 Suppliers and related accounts | 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 619.00 | |||
172 Other debts | 25 480.00 | |||
176 Total debts | 25 648.00 | |||
180 Liabilities Total | 73 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 848.00 | 61 848.00 | ||
232 Total operating income excluding VAT | 61 848.00 | 61 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 130.00 | 1 130.00 | ||
240 Inventory changes (raw materials and supplies) | -101.00 | -101.00 | ||
242 Other external expenses | 13 286.00 | 13 286.00 | ||
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 898.00 | 898.00 | ||
24B (including equipment leasing) | 6 417.00 | 6 417.00 | ||
250 Staff compensation | 24 037.00 | 24 037.00 | ||
254 Depreciation and amortization | 4 200.00 | 4 200.00 | ||
264 Total operating expenses | 43 450.00 | 43 450.00 | ||
270 Operating profit | 18 398.00 | 18 398.00 | ||
290 Exceptional income | 682.00 | 682.00 | ||
310 Profit or loss | 19 080.00 | 19 080.00 | ||
316 Non-deductible compensation and personal benefits | 24 037.00 | 24 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 375.00 | 31 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 360.00 | 12 360.00 | ||
378 Amount of deductible VAT on goods and services | 2 666.00 | 2 666.00 | ||
all companies in France
Complete and comprehensive database.
