Grow your business safely with EURL CRAIGNOU
All the information you need about EURL CRAIGNOU to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL CRAIGNOU >
BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : EURL CRAIGNOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | EURL CRAIGNOU |
| Siren | 751464272 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 5613 |
| Management number | 2012B00403 |
| Activity code | 0311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22700 Louannec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 352 151.00 | 211 079.00 | 141 072.00 | 352 151.00 |
040 Financial Assets | 464.00 | 464.00 | 464.00 | |
044 Total Fixed Assets | 352 615.00 | 211 079.00 | 141 535.00 | 352 615.00 |
072 Receivables – Other | 135 771.00 | 135 771.00 | 135 771.00 | |
084 Cash | 4 558.00 | 4 558.00 | 4 558.00 | |
096 Total Current Assets + Prepaid Expenses | 140 329.00 | 140 329.00 | 140 329.00 | |
110 Total Assets | 492 944.00 | 211 079.00 | 281 865.00 | 492 944.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -87 484.00 | |||
136 Profit for the Year | 925.00 | |||
140 Regulated Provisions | 17 103.00 | |||
142 Total Equity - Total I | -69 454.00 | |||
156 Loans and similar debts | 244 718.00 | |||
166 Suppliers and related accounts | 1 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 591.00 | |||
172 Other debts | 105 591.00 | |||
176 Total debts | 351 319.00 | |||
180 Liabilities Total | 281 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 111.00 | |||
195 Of which payables due in more than one year | 128 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 41 104.00 | 41 104.00 | 41 104.00 | |
232 Total operating income excluding VAT | 41 104.00 | 41 104.00 | 41 104.00 | |
242 Other external expenses | 1 300.00 | 7 778.00 | 1 300.00 | |
252 Social security contributions | 942.00 | 942.00 | ||
254 Depreciation and amortization | 50 203.00 | 44 139.00 | 50 203.00 | |
264 Total operating expenses | 52 444.00 | 51 917.00 | 52 444.00 | |
270 Operating profit | -11 340.00 | -10 813.00 | -11 340.00 | |
290 Exceptional income | 19 822.00 | 2 890.00 | 19 822.00 | |
294 Financial expenses | 6 615.00 | 7 554.00 | 6 615.00 | |
300 Exceptional expenses | 942.00 | 9.00 | 942.00 | |
310 Profit or loss | 925.00 | -15 485.00 | 925.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 111.00 | 18 111.00 | ||
490 Total Fixed Assets (Gross Value) | 334 504.00 | 334 504.00 | ||
492 Total Fixed Assets (Increases) | 18 111.00 | 18 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 2 666.00 | 2 666.00 | ||
684 DECREASES in Total Provisions Statement | 2 666.00 | 2 666.00 | ||
all companies in France
Complete and comprehensive database.
