Grow your business safely with EURL LABOUARDY MACONNERIE FACADES RENOVATION
All the information you need about EURL LABOUARDY MACONNERIE FACADES RENOVATION to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL LABOUARDY MACONNERIE FACADES RENOVATION >
BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : EURL LABOUARDY MACONNERIE FACADES RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-09-30 | Simplified |
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| Name | EURL LABOUARDY MACONNERIE FACADES RENOVATION |
| Siren | 813976727 |
| Closing | 2018-09-30 |
| Registry code | 3102 |
| Registration number | B2019/015800 |
| Management number | 2015B03335 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 119.00 | 119.00 | 119.00 | |
028 Tangible Assets | 24 547.00 | 6 727.00 | 17 819.00 | 24 547.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 24 716.00 | 6 727.00 | 17 988.00 | 24 716.00 |
068 Receivables – Trade and related accounts | 14 831.00 | 14 831.00 | 14 831.00 | |
072 Receivables – Other | 3 748.00 | 3 748.00 | 3 748.00 | |
084 Cash | 3 811.00 | 3 811.00 | 3 811.00 | |
092 Prepaid expenses | 944.00 | 944.00 | 944.00 | |
096 Total Current Assets + Prepaid Expenses | 23 336.00 | 23 336.00 | 23 336.00 | |
110 Total Assets | 48 052.00 | 6 727.00 | 41 324.00 | 48 052.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 503.00 | |||
134 Retained Earnings | 3 693.00 | |||
136 Profit for the Year | 823.00 | |||
142 Total Equity - Total I | 18 820.00 | |||
166 Suppliers and related accounts | 3 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 012.00 | |||
172 Other debts | 19 271.00 | |||
176 Total debts | 22 504.00 | |||
180 Liabilities Total | 41 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 399.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 011.00 | 93 011.00 | ||
230 Other income | 25 724.00 | 25 724.00 | ||
232 Total operating income excluding VAT | 118 735.00 | 118 735.00 | ||
234 Purchases of goods (including customs duties) | 501.00 | 501.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 722.00 | 27 722.00 | ||
242 Other external expenses | 34 861.00 | 34 861.00 | ||
244 Taxes, duties and similar payments | 1 908.00 | 1 908.00 | ||
250 Staff compensation | 30 072.00 | 30 072.00 | ||
252 Social security contributions | 11 856.00 | 11 856.00 | ||
254 Depreciation and amortization | 4 557.00 | 4 557.00 | ||
264 Total operating expenses | 111 481.00 | 111 481.00 | ||
270 Operating profit | 7 254.00 | 7 254.00 | ||
290 Exceptional income | 1 054.00 | 1 054.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 7 246.00 | 7 246.00 | ||
306 Income tax's | 238.00 | 238.00 | ||
310 Profit or loss | 823.00 | 823.00 | ||
all companies in France
Complete and comprehensive database.
