Grow your business safely with SARL SAGUINI
All the information you need about SARL SAGUINI to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SAGUINI >
BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SARL SAGUINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SARL SAGUINI |
| Siren | 793174293 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10740 |
| Management number | 2013B01969 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 451.00 | 451.00 | 451.00 | |
028 Tangible Assets | 145 574.00 | 13 083.00 | 132 490.00 | 145 574.00 |
044 Total Fixed Assets | 146 025.00 | 13 534.00 | 132 490.00 | 146 025.00 |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 57.00 | 57.00 | 57.00 | |
110 Total Assets | 146 082.00 | 13 534.00 | 132 547.00 | 146 082.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -29 213.00 | |||
136 Profit for the Year | -4 182.00 | |||
142 Total Equity - Total I | -32 195.00 | |||
156 Loans and similar debts | 136 108.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 263.00 | |||
172 Other debts | 28 587.00 | |||
176 Total debts | 164 742.00 | |||
180 Liabilities Total | 132 547.00 | |||
195 Of which payables due in more than one year | 128 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 341.00 | 12 341.00 | ||
232 Total operating income excluding VAT | 12 341.00 | 12 341.00 | ||
242 Other external expenses | 6 262.00 | 6 262.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
254 Depreciation and amortization | 4 426.00 | 4 426.00 | ||
264 Total operating expenses | 11 328.00 | 11 328.00 | ||
270 Operating profit | 1 013.00 | 1 013.00 | ||
294 Financial expenses | 5 195.00 | 5 195.00 | ||
310 Profit or loss | -4 182.00 | -4 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 025.00 | 146 025.00 | ||
all companies in France
Complete and comprehensive database.
