Grow your business safely with SARL OGM PEINTURE
All the information you need about SARL OGM PEINTURE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL OGM PEINTURE >
BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : SARL OGM PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | SARL OGM PEINTURE |
| Siren | 539324632 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/003474 |
| Management number | 2012B00233 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 533.00 | 60 875.00 | 32 658.00 | 93 533.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 93 553.00 | 60 875.00 | 32 678.00 | 93 553.00 |
072 Receivables – Other | 5 461.00 | 5 461.00 | 5 461.00 | |
084 Cash | 120 971.00 | 120 971.00 | 120 971.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 126 432.00 | 126 432.00 | 126 432.00 | |
110 Total Assets | 219 985.00 | 60 875.00 | 159 110.00 | 219 985.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 54 623.00 | |||
136 Profit for the Year | 23 475.00 | |||
142 Total Equity - Total I | 87 244.00 | |||
166 Suppliers and related accounts | 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 947.00 | |||
172 Other debts | 70 976.00 | |||
176 Total debts | 71 866.00 | |||
180 Liabilities Total | 159 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 297 996.00 | 265 435.00 | 297 996.00 | |
230 Other income | 5.00 | 1.00 | 5.00 | |
232 Total operating income excluding VAT | 298 001.00 | 265 436.00 | 298 001.00 | |
234 Purchases of goods (including customs duties) | 2 515.00 | 2 055.00 | 2 515.00 | |
242 Other external expenses | 53 461.00 | 62 741.00 | 53 461.00 | |
243 (including business tax) | 1 417.00 | 1 417.00 | ||
244 Taxes, duties and similar payments | 9 088.00 | 11 601.00 | 9 088.00 | |
250 Staff compensation | 144 745.00 | 107 525.00 | 144 745.00 | |
252 Social security contributions | 42 969.00 | 45 558.00 | 42 969.00 | |
254 Depreciation and amortization | 17 891.00 | 10 814.00 | 17 891.00 | |
262 Other expenses | 3.00 | 12.00 | 3.00 | |
264 Total operating expenses | 270 672.00 | 240 306.00 | 270 672.00 | |
270 Operating profit | 27 329.00 | 25 130.00 | 27 329.00 | |
306 Income tax's | 3 854.00 | 3 770.00 | 3 854.00 | |
310 Profit or loss | 23 475.00 | 21 360.00 | 23 475.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 694.00 | 2 694.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 257.00 | 16 257.00 | ||
490 Total Fixed Assets (Gross Value) | 74 602.00 | 74 602.00 | ||
492 Total Fixed Assets (Increases) | 18 951.00 | 18 951.00 | ||
all companies in France
Complete and comprehensive database.
