Grow your business safely with Sarl Saint-Félix
All the information you need about Sarl Saint-Félix to develop and secure your business in France
S
HOME >
CORPORATES
>
Sarl Saint-Félix >
BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : Sarl Saint-Félix
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | Sarl Saint-Félix |
| Siren | 803813054 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/006069 |
| Management number | 2014B00876 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38110 SAINT-DIDIER-DE-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
014 Intangible Assets - Other | 11 511.00 | 6 419.00 | 5 092.00 | 11 511.00 |
028 Tangible Assets | 524 296.00 | 66 468.00 | 457 828.00 | 524 296.00 |
040 Financial Assets | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 540 457.00 | 72 887.00 | 467 570.00 | 540 457.00 |
050 Raw materials, supplies, in progress | 10 040.00 | 10 040.00 | 10 040.00 | |
060 Merchandise inventory | 10 370.00 | 10 370.00 | 10 370.00 | |
072 Receivables – Other | 30 874.00 | 30 874.00 | 30 874.00 | |
084 Cash | 49 024.00 | 49 024.00 | 49 024.00 | |
092 Prepaid expenses | 14 055.00 | 14 055.00 | 14 055.00 | |
096 Total Current Assets + Prepaid Expenses | 114 363.00 | 114 363.00 | 114 363.00 | |
110 Total Assets | 654 820.00 | 72 887.00 | 581 933.00 | 654 820.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 690.00 | |||
142 Total Equity - Total I | 23 690.00 | |||
156 Loans and similar debts | 280 789.00 | |||
166 Suppliers and related accounts | 123 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107 630.00 | |||
172 Other debts | 154 224.00 | |||
176 Total debts | 558 244.00 | |||
180 Liabilities Total | 581 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61 429.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 643.00 | |||
195 Of which payables due in more than one year | 218 402.00 | |||
all companies in France
Complete and comprehensive database.
