Grow your business safely with SARL AL GNOCCHI
All the information you need about SARL AL GNOCCHI to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL AL GNOCCHI >
BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : SARL AL GNOCCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SARL AL GNOCCHI |
| Siren | 340578186 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13928 |
| Management number | 1987B00200 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34590 Marsillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 17 368.00 | 4 650.00 | 12 718.00 | 17 368.00 |
040 Financial Assets | 19 719.00 | 19 719.00 | 19 719.00 | |
044 Total Fixed Assets | 56 087.00 | 4 650.00 | 51 437.00 | 56 087.00 |
060 Merchandise inventory | 4 189.00 | 4 189.00 | 4 189.00 | |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 34 292.00 | 34 292.00 | 34 292.00 | |
092 Prepaid expenses | 3 053.00 | 3 053.00 | 3 053.00 | |
096 Total Current Assets + Prepaid Expenses | 42 872.00 | 42 872.00 | 42 872.00 | |
110 Total Assets | 98 959.00 | 4 650.00 | 94 309.00 | 98 959.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 12 455.00 | |||
134 Retained Earnings | 58 225.00 | |||
136 Profit for the Year | -9 124.00 | |||
142 Total Equity - Total I | 70 027.00 | |||
156 Loans and similar debts | 16 583.00 | |||
166 Suppliers and related accounts | 6 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 943.00 | |||
172 Other debts | 943.00 | |||
176 Total debts | 24 281.00 | |||
180 Liabilities Total | 94 309.00 | |||
195 Of which payables due in more than one year | 12 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 760.00 | 63 760.00 | ||
230 Other income | 334.00 | 334.00 | ||
232 Total operating income excluding VAT | 64 094.00 | 64 094.00 | ||
234 Purchases of goods (including customs duties) | 29 502.00 | 29 502.00 | ||
236 Inventory change (goods) | -3 762.00 | -3 762.00 | ||
242 Other external expenses | 23 325.00 | 23 325.00 | ||
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
250 Staff compensation | 18 648.00 | 18 648.00 | ||
254 Depreciation and amortization | 3 840.00 | 3 840.00 | ||
264 Total operating expenses | 72 014.00 | 72 014.00 | ||
270 Operating profit | -7 919.00 | -7 919.00 | ||
294 Financial expenses | 1 204.00 | 1 204.00 | ||
310 Profit or loss | -9 124.00 | -9 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 60 087.00 | 60 087.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 031.00 | 4 031.00 | ||
378 Amount of deductible VAT on goods and services | 5 368.00 | 5 368.00 | ||
all companies in France
Complete and comprehensive database.
