Grow your business safely with La Table d''Euphrosyne
All the information you need about La Table d''Euphrosyne to develop and secure your business in France
L
HOME >
CORPORATES
>
La Table d''Euphrosyne >
BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : La Table d''Euphrosyne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| Name | La Table d''Euphrosyne |
| Siren | 750289563 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2020/001677 |
| Management number | 2012B00108 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39110 SALINS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 563.00 | 563.00 | 563.00 | |
028 Tangible Assets | 4 330.00 | 3 278.00 | 1 053.00 | 4 330.00 |
044 Total Fixed Assets | 4 893.00 | 3 841.00 | 1 053.00 | 4 893.00 |
050 Raw materials, supplies, in progress | 2 016.00 | 2 016.00 | 2 016.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 3 725.00 | 3 725.00 | 3 725.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 5 850.00 | 5 850.00 | 5 850.00 | |
110 Total Assets | 10 744.00 | 3 841.00 | 6 903.00 | 10 744.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 319.00 | |||
132 Other Reserves | 6 055.00 | |||
134 Retained Earnings | -1 916.00 | |||
136 Profit for the Year | -4 245.00 | |||
142 Total Equity - Total I | 5 212.00 | |||
166 Suppliers and related accounts | 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 345.00 | |||
172 Other debts | 1 345.00 | |||
176 Total debts | 1 690.00 | |||
180 Liabilities Total | 6 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 322.00 | 31 322.00 | ||
232 Total operating income excluding VAT | 31 322.00 | 31 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 915.00 | 12 915.00 | ||
240 Inventory changes (raw materials and supplies) | 713.00 | 713.00 | ||
242 Other external expenses | 12 424.00 | 12 424.00 | ||
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 1 397.00 | 1 397.00 | ||
252 Social security contributions | 7 603.00 | 7 603.00 | ||
254 Depreciation and amortization | 416.00 | 416.00 | ||
262 Other expenses | 99.00 | 99.00 | ||
264 Total operating expenses | 35 566.00 | 35 566.00 | ||
270 Operating profit | -4 245.00 | -4 245.00 | ||
310 Profit or loss | -4 245.00 | -4 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 893.00 | 4 893.00 | ||
all companies in France
Complete and comprehensive database.
