Grow your business safely with EURL THOMAS POIROT
All the information you need about EURL THOMAS POIROT to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL THOMAS POIROT >
BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : EURL THOMAS POIROT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| Name | EURL THOMAS POIROT |
| Siren | 820726917 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 2296 |
| Management number | 2016B00328 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11370 Leucate |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 258.00 | 11 970.00 | 2 288.00 | 14 258.00 |
044 Total Fixed Assets | 14 258.00 | 11 970.00 | 2 288.00 | 14 258.00 |
050 Raw materials, supplies, in progress | 5 680.00 | 5 680.00 | 5 680.00 | |
068 Receivables – Trade and related accounts | 18 506.00 | 18 506.00 | 18 506.00 | |
072 Receivables – Other | 1 992.00 | 1 992.00 | 1 992.00 | |
084 Cash | 10 002.00 | 10 002.00 | 10 002.00 | |
096 Total Current Assets + Prepaid Expenses | 36 181.00 | 36 181.00 | 36 181.00 | |
110 Total Assets | 50 439.00 | 11 970.00 | 38 469.00 | 50 439.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 296.00 | |||
136 Profit for the Year | 1 704.00 | |||
142 Total Equity - Total I | 17 100.00 | |||
166 Suppliers and related accounts | 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 261.00 | |||
172 Other debts | 21 111.00 | |||
176 Total debts | 21 369.00 | |||
180 Liabilities Total | 38 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 352.00 | 119 352.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 119 424.00 | 119 424.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 067.00 | 52 067.00 | ||
240 Inventory changes (raw materials and supplies) | -1 162.00 | -1 162.00 | ||
242 Other external expenses | 31 407.00 | 31 407.00 | ||
243 (including business tax) | 551.00 | 551.00 | ||
244 Taxes, duties and similar payments | 2 761.00 | 2 761.00 | ||
250 Staff compensation | 21 300.00 | 21 300.00 | ||
252 Social security contributions | 8 521.00 | 8 521.00 | ||
254 Depreciation and amortization | 2 415.00 | 2 415.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 117 401.00 | 117 401.00 | ||
270 Operating profit | 2 023.00 | 2 023.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 301.00 | 301.00 | ||
310 Profit or loss | 1 704.00 | 1 704.00 | ||
all companies in France
Complete and comprehensive database.
