Grow your business safely with SARL TOP CONTROLE 34
All the information you need about SARL TOP CONTROLE 34 to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL TOP CONTROLE 34 >
BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : SARL TOP CONTROLE 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL TOP CONTROLE 34 |
| Siren | 794553412 |
| Closing | 2016-09-30 |
| Registry code | 3402 |
| Registration number | 1444 |
| Management number | 2013B00826 |
| Activity code | 7120A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34310 Capestang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 510.00 | 240 510.00 | 240 510.00 | |
028 Tangible Assets | 56 807.00 | 7 862.00 | 48 945.00 | 56 807.00 |
040 Financial Assets | 2 854.00 | 2 854.00 | 2 854.00 | |
044 Total Fixed Assets | 300 170.00 | 7 862.00 | 292 308.00 | 300 170.00 |
068 Receivables – Trade and related accounts | 6 276.00 | 6 276.00 | 6 276.00 | |
072 Receivables – Other | 4 121.00 | 4 121.00 | 4 121.00 | |
084 Cash | 1 777.00 | 1 777.00 | 1 777.00 | |
092 Prepaid expenses | 2 568.00 | 2 568.00 | 2 568.00 | |
096 Total Current Assets + Prepaid Expenses | 14 741.00 | 14 741.00 | 14 741.00 | |
110 Total Assets | 314 912.00 | 7 862.00 | 307 050.00 | 314 912.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 991.00 | |||
136 Profit for the Year | 12 524.00 | |||
142 Total Equity - Total I | 32 015.00 | |||
156 Loans and similar debts | 143 148.00 | |||
166 Suppliers and related accounts | 6 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 348.00 | |||
172 Other debts | 125 076.00 | |||
176 Total debts | 275 035.00 | |||
180 Liabilities Total | 307 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 669.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
193 Of which financial assets due in less than one year | 2 854.00 | |||
195 Of which payables due in more than one year | 110 565.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 819.00 | 11 819.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 850.00 | 2 850.00 | ||
490 Total Fixed Assets (Gross Value) | 286 051.00 | 286 051.00 | ||
492 Total Fixed Assets (Increases) | 15 669.00 | 15 669.00 | ||
494 Total Fixed Assets (Decreases) | 1 550.00 | 1 550.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 022.00 | 1 022.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 500.00 | 1 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 478.00 | 478.00 | ||
all companies in France
Complete and comprehensive database.
