Grow your business safely with EDITIONS LIMOUSINES
All the information you need about EDITIONS LIMOUSINES to develop and secure your business in France
E
HOME >
CORPORATES
>
EDITIONS LIMOUSINES >
BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : EDITIONS LIMOUSINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| Name | EDITIONS LIMOUSINES |
| Siren | 833099211 |
| Closing | 2018-06-30 |
| Registry code | 1901 |
| Registration number | 1 |
| Management number | 2017B00495 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 869.00 | 1 869.00 | 1 869.00 | |
040 Financial Assets | 370.00 | 370.00 | 370.00 | |
044 Total Fixed Assets | 2 239.00 | 2 239.00 | 2 239.00 | |
060 Merchandise inventory | 27 550.00 | 12 224.00 | 15 326.00 | 27 550.00 |
068 Receivables – Trade and related accounts | 15 650.00 | 15 650.00 | 15 650.00 | |
072 Receivables – Other | 1 457.00 | 1 457.00 | 1 457.00 | |
084 Cash | 1 999.00 | 1 999.00 | 1 999.00 | |
092 Prepaid expenses | 1 098.00 | 1 098.00 | 1 098.00 | |
096 Total Current Assets + Prepaid Expenses | 47 754.00 | 12 224.00 | 35 530.00 | 47 754.00 |
110 Total Assets | 49 993.00 | 12 224.00 | 37 769.00 | 49 993.00 |
120 Share or Individual Capital | 16 000.00 | |||
132 Other Reserves | 9 412.00 | |||
134 Retained Earnings | -2 312.00 | |||
136 Profit for the Year | 677.00 | |||
142 Total Equity - Total I | 23 777.00 | |||
164 Advances and down payments received on current orders | 3 186.00 | |||
166 Suppliers and related accounts | 5 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 466.00 | |||
172 Other debts | 5 157.00 | |||
176 Total debts | 13 992.00 | |||
180 Liabilities Total | 37 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 604.00 | 40 604.00 | ||
218 Production of services sold - France | 1 109.00 | 1 109.00 | ||
226 Operating subsidies received | 4 416.00 | 4 416.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 46 130.00 | 46 130.00 | ||
236 Inventory change (goods) | -10 296.00 | -10 296.00 | ||
242 Other external expenses | 36 738.00 | 36 738.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
250 Staff compensation | 6 547.00 | 6 547.00 | ||
256 Provisions | 12 224.00 | 12 224.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 372.00 | 45 372.00 | ||
270 Operating profit | 758.00 | 758.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | 677.00 | 677.00 | ||
all companies in France
Complete and comprehensive database.
