Grow your business safely with SARL LT
All the information you need about SARL LT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LT >
BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : SARL LT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | SARL LT |
| Siren | 501637086 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 2804 |
| Management number | 2007B01268 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54385 Noviant-aux-Prés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 208 850.00 | 208 850.00 | 208 850.00 | |
044 Total Fixed Assets | 208 850.00 | 208 850.00 | 208 850.00 | |
068 Receivables – Trade and related accounts | 50 243.00 | 50 243.00 | 50 243.00 | |
072 Receivables – Other | 3 304.00 | 3 304.00 | 3 304.00 | |
084 Cash | 10 119.00 | 10 119.00 | 10 119.00 | |
092 Prepaid expenses | 9 789.00 | 9 789.00 | 9 789.00 | |
096 Total Current Assets + Prepaid Expenses | 73 456.00 | 73 456.00 | 73 456.00 | |
110 Total Assets | 282 306.00 | 282 306.00 | 282 306.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 205 466.00 | |||
136 Profit for the Year | 21 525.00 | |||
142 Total Equity - Total I | 237 991.00 | |||
164 Advances and down payments received on current orders | 18 403.00 | |||
166 Suppliers and related accounts | 1 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 24 489.00 | |||
176 Total debts | 44 315.00 | |||
180 Liabilities Total | 282 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 211 133.00 | 196 374.00 | 211 133.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 211 134.00 | 196 374.00 | 211 134.00 | |
242 Other external expenses | 2 611.00 | 2 607.00 | 2 611.00 | |
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 694.00 | 688.00 | 694.00 | |
250 Staff compensation | 182 505.00 | 179 868.00 | 182 505.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 185 810.00 | 183 164.00 | 185 810.00 | |
270 Operating profit | 25 324.00 | 13 211.00 | 25 324.00 | |
306 Income tax's | 3 799.00 | 1 982.00 | 3 799.00 | |
310 Profit or loss | 21 525.00 | 11 229.00 | 21 525.00 | |
all companies in France
Complete and comprehensive database.
