Grow your business safely with EXPERTEASE PARTNERS
All the information you need about EXPERTEASE PARTNERS to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPERTEASE PARTNERS >
BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : EXPERTEASE PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2019-06-30 | Simplified |
| 2018-09-28 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| 2017-08-22 | Public | 2015-06-30 | Complete |
| 2017-01-24 | Public | 2016-06-30 | Complete |
| Name | EXPERTEASE PARTNERS |
| Siren | 803404730 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 31439 |
| Management number | 2014B14955 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 541.00 | 1 323.00 | 5 218.00 | 6 541.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 8 341.00 | 1 323.00 | 7 018.00 | 8 341.00 |
068 Receivables – Trade and related accounts | 872 391.00 | 872 391.00 | 872 391.00 | |
072 Receivables – Other | 99 655.00 | 99 655.00 | 99 655.00 | |
084 Cash | 263 442.00 | 263 442.00 | 263 442.00 | |
092 Prepaid expenses | 4 356.00 | 4 356.00 | 4 356.00 | |
096 Total Current Assets + Prepaid Expenses | 1 248 185.00 | 1 248 185.00 | 1 248 185.00 | |
110 Total Assets | 1 248 185.00 | 1 323.00 | 1 246 862.00 | 1 248 185.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 276 709.00 | |||
136 Profit for the Year | 157 107.00 | |||
142 Total Equity - Total I | 455 816.00 | |||
166 Suppliers and related accounts | 554 119.00 | |||
172 Other debts | 236 927.00 | |||
176 Total debts | 791 046.00 | |||
180 Liabilities Total | 1 246 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 341 131.00 | 3 853 744.00 | 4 341 131.00 | |
215 Production of goods sold - Export | 4 341 131.00 | 4 341 131.00 | ||
230 Other income | 1 915.00 | 373.00 | 1 915.00 | |
232 Total operating income excluding VAT | 4 343 046.00 | 3 854 117.00 | 4 343 046.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 562 008.00 | 3 217 095.00 | 3 562 008.00 | |
242 Other external expenses | 104 410.00 | 60 283.00 | 104 410.00 | |
244 Taxes, duties and similar payments | 8 663.00 | 4 622.00 | 8 663.00 | |
250 Staff compensation | 336 126.00 | 251 459.00 | 336 126.00 | |
252 Social security contributions | 119 090.00 | 92 739.00 | 119 090.00 | |
254 Depreciation and amortization | 1 323.00 | 239.00 | 1 323.00 | |
262 Other expenses | 105.00 | 726.00 | 105.00 | |
264 Total operating expenses | 4 131 725.00 | 3 627 161.00 | 4 131 725.00 | |
270 Operating profit | 211 321.00 | 226 956.00 | 211 321.00 | |
300 Exceptional expenses | 115.00 | |||
306 Income tax's | 54 214.00 | 66 658.00 | 54 214.00 | |
310 Profit or loss | 157 107.00 | 160 182.00 | 157 107.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 541.00 | 6 541.00 | ||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 6 541.00 | 6 541.00 | ||
all companies in France
Complete and comprehensive database.
