Grow your business safely with SARL RG PLANTADE Conseils et Courtages
All the information you need about SARL RG PLANTADE Conseils et Courtages to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL RG PLANTADE Conseils et Courtages >
BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SARL RG PLANTADE Conseils et Courtages
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SARL RG PLANTADE Conseils et Courtages |
| Siren | 808112999 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 4207 |
| Management number | 2014B01270 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 627.00 | 63.00 | 564.00 | 627.00 |
044 Total Fixed Assets | 627.00 | 63.00 | 564.00 | 627.00 |
084 Cash | 11 276.00 | 11 276.00 | 11 276.00 | |
096 Total Current Assets + Prepaid Expenses | 11 276.00 | 11 276.00 | 11 276.00 | |
110 Total Assets | 11 903.00 | 63.00 | 11 840.00 | 11 903.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 377.00 | |||
136 Profit for the Year | 2 522.00 | |||
142 Total Equity - Total I | 8 098.00 | |||
166 Suppliers and related accounts | 910.00 | |||
172 Other debts | 2 832.00 | |||
176 Total debts | 3 742.00 | |||
180 Liabilities Total | 11 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 992.00 | 12 992.00 | ||
232 Total operating income excluding VAT | 12 992.00 | 12 992.00 | ||
242 Other external expenses | 4 788.00 | 4 788.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
250 Staff compensation | 4 730.00 | 4 730.00 | ||
252 Social security contributions | 276.00 | 276.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
264 Total operating expenses | 10 071.00 | 10 071.00 | ||
270 Operating profit | 2 921.00 | 2 921.00 | ||
306 Income tax's | 399.00 | 399.00 | ||
310 Profit or loss | 2 522.00 | 2 522.00 | ||
all companies in France
Complete and comprehensive database.
