Grow your business safely with SARL ALAIN JOLIBERT
All the information you need about SARL ALAIN JOLIBERT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ALAIN JOLIBERT >
BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : SARL ALAIN JOLIBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2018-08-31 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | SARL ALAIN JOLIBERT |
| Siren | 333483873 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 4738 |
| Management number | 1987B00270 |
| Activity code | 4511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 14 611.00 | 14 577.00 | 35.00 | 14 611.00 |
040 Financial Assets | 143.00 | 143.00 | 143.00 | |
044 Total Fixed Assets | 15 355.00 | 15 177.00 | 178.00 | 15 355.00 |
060 Merchandise inventory | 5 714.00 | 5 714.00 | 5 714.00 | |
068 Receivables – Trade and related accounts | 15 762.00 | 13 358.00 | 2 404.00 | 15 762.00 |
072 Receivables – Other | 1 005.00 | 1 005.00 | 1 005.00 | |
084 Cash | 4 959.00 | 4 959.00 | 4 959.00 | |
096 Total Current Assets + Prepaid Expenses | 27 440.00 | 13 358.00 | 14 081.00 | 27 440.00 |
110 Total Assets | 42 794.00 | 28 535.00 | 14 259.00 | 42 794.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 76.00 | |||
132 Other Reserves | 1 437.00 | |||
134 Retained Earnings | -67 714.00 | |||
136 Profit for the Year | -2 679.00 | |||
142 Total Equity - Total I | -18 880.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 318.00 | |||
172 Other debts | 32 645.00 | |||
176 Total debts | 33 140.00 | |||
180 Liabilities Total | 14 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 483.00 | 3 800.00 | 3 483.00 | |
218 Production of services sold - France | 15 984.00 | 14 696.00 | 15 984.00 | |
230 Other income | 6 046.00 | 6 027.00 | 6 046.00 | |
232 Total operating income excluding VAT | 25 513.00 | 24 522.00 | 25 513.00 | |
234 Purchases of goods (including customs duties) | 1 144.00 | -150.00 | 1 144.00 | |
236 Inventory change (goods) | 300.00 | 1 800.00 | 300.00 | |
242 Other external expenses | 4 284.00 | 4 504.00 | 4 284.00 | |
243 (including business tax) | 725.00 | 725.00 | ||
244 Taxes, duties and similar payments | 1 086.00 | 1 087.00 | 1 086.00 | |
250 Staff compensation | 14 923.00 | 14 713.00 | 14 923.00 | |
252 Social security contributions | 5 699.00 | 7 647.00 | 5 699.00 | |
254 Depreciation and amortization | 276.00 | 705.00 | 276.00 | |
256 Provisions | 1 095.00 | |||
262 Other expenses | 10.00 | 811.00 | 10.00 | |
264 Total operating expenses | 27 722.00 | 32 212.00 | 27 722.00 | |
270 Operating profit | -2 209.00 | -7 690.00 | -2 209.00 | |
294 Financial expenses | 5.00 | |||
300 Exceptional expenses | 470.00 | 25.00 | 470.00 | |
310 Profit or loss | -2 679.00 | -7 720.00 | -2 679.00 | |
all companies in France
Complete and comprehensive database.
