Grow your business safely with EURL PROVOST
All the information you need about EURL PROVOST to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL PROVOST >
BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : EURL PROVOST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-09-30 | Simplified |
| Name | EURL PROVOST |
| Siren | 792553976 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 19721 |
| Management number | 2013B01576 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D'ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 160.00 | 40 160.00 | 40 160.00 | |
028 Tangible Assets | 17 817.00 | 14 005.00 | 3 813.00 | 17 817.00 |
044 Total Fixed Assets | 57 977.00 | 14 005.00 | 43 973.00 | 57 977.00 |
050 Raw materials, supplies, in progress | 1 156.00 | 1 156.00 | 1 156.00 | |
060 Merchandise inventory | 1 667.00 | 1 667.00 | 1 667.00 | |
072 Receivables – Other | 5 074.00 | 5 074.00 | 5 074.00 | |
084 Cash | 256.00 | 256.00 | 256.00 | |
092 Prepaid expenses | 1 620.00 | 1 620.00 | 1 620.00 | |
096 Total Current Assets + Prepaid Expenses | 9 774.00 | 9 774.00 | 9 774.00 | |
110 Total Assets | 67 751.00 | 14 005.00 | 53 747.00 | 67 751.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -39 376.00 | |||
136 Profit for the Year | 2 233.00 | |||
142 Total Equity - Total I | -34 643.00 | |||
156 Loans and similar debts | 15 590.00 | |||
166 Suppliers and related accounts | 8 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 181.00 | |||
172 Other debts | 64 493.00 | |||
176 Total debts | 88 390.00 | |||
180 Liabilities Total | 53 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 120 076.00 | 103 831.00 | 120 076.00 | |
224 Capitalized production | 527.00 | |||
230 Other income | 1.00 | 458.00 | 1.00 | |
232 Total operating income excluding VAT | 120 077.00 | 104 816.00 | 120 077.00 | |
234 Purchases of goods (including customs duties) | 3 364.00 | 6 992.00 | 3 364.00 | |
236 Inventory change (goods) | -460.00 | -513.00 | -460.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 395.00 | 26 271.00 | 34 395.00 | |
240 Inventory changes (raw materials and supplies) | 86.00 | -220.00 | 86.00 | |
242 Other external expenses | 37 004.00 | 39 507.00 | 37 004.00 | |
244 Taxes, duties and similar payments | 3 489.00 | 1 781.00 | 3 489.00 | |
250 Staff compensation | 25 773.00 | 27 703.00 | 25 773.00 | |
252 Social security contributions | 7 948.00 | 11 207.00 | 7 948.00 | |
254 Depreciation and amortization | 2 984.00 | 2 929.00 | 2 984.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 114 583.00 | 115 657.00 | 114 583.00 | |
270 Operating profit | 5 494.00 | -10 841.00 | 5 494.00 | |
290 Exceptional income | 106.00 | 106.00 | ||
294 Financial expenses | 1 355.00 | 1 022.00 | 1 355.00 | |
300 Exceptional expenses | 2 011.00 | 144.00 | 2 011.00 | |
310 Profit or loss | 2 233.00 | -12 007.00 | 2 233.00 | |
all companies in France
Complete and comprehensive database.
