Grow your business safely with SARL KHACHATRYAN
All the information you need about SARL KHACHATRYAN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL KHACHATRYAN >
BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : SARL KHACHATRYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2019-12-31 | Complete |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SARL KHACHATRYAN |
| Siren | 798303053 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36525 |
| Management number | 2013B07836 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 1 517.00 | 1 517.00 | 1 517.00 | |
028 Tangible Assets | 33 623.00 | 8 168.00 | 25 455.00 | 33 623.00 |
040 Financial Assets | 5 084.00 | 5 084.00 | 5 084.00 | |
044 Total Fixed Assets | 85 224.00 | 8 168.00 | 77 056.00 | 85 224.00 |
060 Merchandise inventory | 1 949.00 | 1 949.00 | 1 949.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | -5 075.00 | -5 075.00 | -5 075.00 | |
096 Total Current Assets + Prepaid Expenses | -3 011.00 | -3 011.00 | -3 011.00 | |
110 Total Assets | 82 213.00 | 8 168.00 | 74 045.00 | 82 213.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 123.00 | |||
142 Total Equity - Total I | -123.00 | |||
156 Loans and similar debts | 21 372.00 | |||
166 Suppliers and related accounts | 9 077.00 | |||
172 Other debts | 43 719.00 | |||
176 Total debts | 74 168.00 | |||
180 Liabilities Total | 74 045.00 | |||
195 Of which payables due in more than one year | 21 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 831.00 | 64 831.00 | ||
232 Total operating income excluding VAT | 64 831.00 | 64 831.00 | ||
234 Purchases of goods (including customs duties) | 18 283.00 | 18 283.00 | ||
236 Inventory change (goods) | -1 325.00 | -1 325.00 | ||
242 Other external expenses | 22 925.00 | 22 925.00 | ||
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
250 Staff compensation | 12 835.00 | 12 835.00 | ||
252 Social security contributions | 3 501.00 | 3 501.00 | ||
254 Depreciation and amortization | 8 168.00 | 8 168.00 | ||
264 Total operating expenses | 65 100.00 | 65 100.00 | ||
270 Operating profit | -269.00 | -269.00 | ||
294 Financial expenses | 854.00 | 854.00 | ||
310 Profit or loss | -1 123.00 | -1 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 224.00 | 85 224.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 483.00 | 6 483.00 | ||
378 Amount of deductible VAT on goods and services | 4 331.00 | 4 331.00 | ||
all companies in France
Complete and comprehensive database.
