Grow your business safely with EURL Laser Game 36
All the information you need about EURL Laser Game 36 to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL Laser Game 36 >
BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : EURL Laser Game 36
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | EURL Laser Game 36 |
| Siren | 540033453 |
| Closing | 2016-12-31 |
| Registry code | 8602 |
| Registration number | 2927 |
| Management number | 2014B00662 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86700 COUHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 843.00 | 847.00 | 6 996.00 | 7 843.00 |
028 Tangible Assets | 64 208.00 | 72 604.00 | -8 396.00 | 64 208.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 73 451.00 | 73 451.00 | 73 451.00 | |
068 Receivables – Trade and related accounts | 13 822.00 | 13 822.00 | 13 822.00 | |
084 Cash | -4 352.00 | -4 352.00 | -4 352.00 | |
096 Total Current Assets + Prepaid Expenses | 9 470.00 | 9 470.00 | 9 470.00 | |
110 Total Assets | 82 921.00 | 73 451.00 | 9 470.00 | 82 921.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -111 466.00 | |||
136 Profit for the Year | 1 115.00 | |||
142 Total Equity - Total I | -100 351.00 | |||
156 Loans and similar debts | 7 678.00 | |||
172 Other debts | 102 143.00 | |||
176 Total debts | 109 821.00 | |||
180 Liabilities Total | 9 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 742.00 | 10 742.00 | ||
232 Total operating income excluding VAT | 10 742.00 | 10 742.00 | ||
234 Purchases of goods (including customs duties) | 703.00 | 703.00 | ||
242 Other external expenses | 1 704.00 | 1 704.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
250 Staff compensation | 3 924.00 | 3 924.00 | ||
252 Social security contributions | 1 764.00 | 1 764.00 | ||
264 Total operating expenses | 8 801.00 | 8 801.00 | ||
270 Operating profit | 1 941.00 | 1 941.00 | ||
294 Financial expenses | 826.00 | 826.00 | ||
310 Profit or loss | 1 115.00 | 1 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 608.00 | 65 608.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
