Grow your business safely with S.A.S. DU SILLON JAUNE
All the information you need about S.A.S. DU SILLON JAUNE to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.S. DU SILLON JAUNE >
BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : S.A.S. DU SILLON JAUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Partially confidential | 2019-08-31 | Simplified |
| 2018-04-03 | Partially confidential | 2017-08-31 | Simplified |
| 2017-05-29 | Public | 2016-08-31 | Simplified |
| Name | S.A.S. DU SILLON JAUNE |
| Siren | 518467386 |
| Closing | 2016-08-31 |
| Registry code | 4901 |
| Registration number | 5551 |
| Management number | 2009B01472 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49120 CHEMILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 335.00 | 72 054.00 | 65 281.00 | 137 335.00 |
044 Total Fixed Assets | 137 335.00 | 72 054.00 | 65 281.00 | 137 335.00 |
068 Receivables – Trade and related accounts | 4 352.00 | 4 352.00 | 4 352.00 | |
072 Receivables – Other | 4 096.00 | 4 096.00 | 4 096.00 | |
084 Cash | 33 644.00 | 33 644.00 | 33 644.00 | |
096 Total Current Assets + Prepaid Expenses | 42 091.00 | 42 091.00 | 42 091.00 | |
110 Total Assets | 179 426.00 | 72 054.00 | 107 372.00 | 179 426.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 9 177.00 | |||
142 Total Equity - Total I | 17 977.00 | |||
156 Loans and similar debts | 88 266.00 | |||
166 Suppliers and related accounts | 460.00 | |||
172 Other debts | 670.00 | |||
176 Total debts | 89 395.00 | |||
180 Liabilities Total | 107 372.00 | |||
195 Of which payables due in more than one year | 74 039.00 | |||
199 Of which current accounts of debit partners | 3 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 630.00 | 25 630.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 25 681.00 | 25 681.00 | ||
242 Other external expenses | 2 082.00 | 2 082.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
254 Depreciation and amortization | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 12 919.00 | 12 919.00 | ||
270 Operating profit | 12 762.00 | 12 762.00 | ||
294 Financial expenses | 3 585.00 | 3 585.00 | ||
310 Profit or loss | 9 177.00 | 9 177.00 | ||
all companies in France
Complete and comprehensive database.
