All the information you need about FRANCOIS DAURAT RH to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| Name | FRANCOIS DAURAT RH |
| Siren | 849252200 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 3398 |
| Management number | 2019B00314 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandoeuvre-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 33 005.00 | 33 005.00 | 33 005.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 22 174.00 | 22 174.00 | 22 174.00 | |
096 Total Current Assets + Prepaid Expenses | 55 460.00 | 55 460.00 | 55 460.00 | |
110 Total Assets | 55 460.00 | 55 460.00 | 55 460.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 117.00 | |||
142 Total Equity - Total I | 35 117.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 068.00 | |||
172 Other debts | 18 662.00 | |||
176 Total debts | 20 342.00 | |||
180 Liabilities Total | 55 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 937.00 | 52 937.00 | ||
232 Total operating income excluding VAT | 52 937.00 | 52 937.00 | ||
242 Other external expenses | 11 286.00 | 11 286.00 | ||
264 Total operating expenses | 11 286.00 | 11 286.00 | ||
270 Operating profit | 41 650.00 | 41 650.00 | ||
306 Income tax's | 7 533.00 | 7 533.00 | ||
310 Profit or loss | 34 117.00 | 34 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 587.00 | 10 587.00 | ||
378 Amount of deductible VAT on goods and services | 527.00 | 527.00 | ||
