Grow your business safely with EURL LA TABLIERE
All the information you need about EURL LA TABLIERE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL LA TABLIERE >
BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : EURL LA TABLIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2020-12-31 | Simplified |
| Name | EURL LA TABLIERE |
| Siren | 828962852 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/012610 |
| Management number | 2017B00888 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 AUBAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 703.00 | 4 703.00 | 4 703.00 | |
014 Intangible Assets - Other | 7 514.00 | 5 419.00 | 2 095.00 | 7 514.00 |
028 Tangible Assets | 17 606.00 | 9 956.00 | 7 650.00 | 17 606.00 |
040 Financial Assets | 710.00 | 710.00 | 710.00 | |
044 Total Fixed Assets | 30 533.00 | 15 375.00 | 15 158.00 | 30 533.00 |
060 Merchandise inventory | 830.00 | 830.00 | 830.00 | |
072 Receivables – Other | 2 029.00 | 2 029.00 | 2 029.00 | |
084 Cash | 5 780.00 | 5 780.00 | 5 780.00 | |
096 Total Current Assets + Prepaid Expenses | 8 639.00 | 8 639.00 | 8 639.00 | |
110 Total Assets | 39 172.00 | 15 375.00 | 23 797.00 | 39 172.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 425.00 | |||
136 Profit for the Year | 4 793.00 | |||
142 Total Equity - Total I | 1 368.00 | |||
156 Loans and similar debts | 17 830.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 701.00 | |||
172 Other debts | 4 413.00 | |||
176 Total debts | 22 429.00 | |||
180 Liabilities Total | 23 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 13 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 099.00 | 59 921.00 | 53 099.00 | |
226 Operating subsidies received | 9 351.00 | 9 351.00 | ||
230 Other income | 2 464.00 | 2 464.00 | ||
232 Total operating income excluding VAT | 64 914.00 | 59 921.00 | 64 914.00 | |
234 Purchases of goods (including customs duties) | 18 866.00 | 18 536.00 | 18 866.00 | |
236 Inventory change (goods) | 130.00 | 100.00 | 130.00 | |
242 Other external expenses | 21 869.00 | 16 529.00 | 21 869.00 | |
244 Taxes, duties and similar payments | 876.00 | 1 062.00 | 876.00 | |
250 Staff compensation | 12 607.00 | 19 059.00 | 12 607.00 | |
252 Social security contributions | 562.00 | 2 650.00 | 562.00 | |
254 Depreciation and amortization | 4 609.00 | 4 609.00 | 4 609.00 | |
262 Other expenses | -2.00 | |||
264 Total operating expenses | 59 519.00 | 62 541.00 | 59 519.00 | |
270 Operating profit | 5 395.00 | -2 620.00 | 5 395.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 603.00 | 826.00 | 603.00 | |
310 Profit or loss | 4 793.00 | -3 445.00 | 4 793.00 | |
all companies in France
Complete and comprehensive database.
