Grow your business safely with SARL PILATES TECHNIC
All the information you need about SARL PILATES TECHNIC to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PILATES TECHNIC >
BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : SARL PILATES TECHNIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | SARL PILATES TECHNIC |
| Siren | 751796202 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3708 |
| Management number | 2012B00382 |
| Activity code | 8552Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13520 Maussane-les-Alpilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 251.00 | 251.00 | 251.00 | |
028 Tangible Assets | 53 194.00 | 32 349.00 | 20 845.00 | 53 194.00 |
040 Financial Assets | 2 366.00 | 2 366.00 | 2 366.00 | |
044 Total Fixed Assets | 55 811.00 | 32 349.00 | 23 462.00 | 55 811.00 |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 23 436.00 | 23 436.00 | 23 436.00 | |
092 Prepaid expenses | 3 779.00 | 3 779.00 | 3 779.00 | |
096 Total Current Assets + Prepaid Expenses | 27 280.00 | 27 280.00 | 27 280.00 | |
110 Total Assets | 83 090.00 | 32 349.00 | 50 741.00 | 83 090.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -861.00 | |||
136 Profit for the Year | 343.00 | |||
142 Total Equity - Total I | 1 482.00 | |||
166 Suppliers and related accounts | 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 193.00 | |||
172 Other debts | 49 101.00 | |||
176 Total debts | 49 259.00 | |||
180 Liabilities Total | 50 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 513.00 | 66 963.00 | 73 513.00 | |
230 Other income | 315.00 | 244.00 | 315.00 | |
232 Total operating income excluding VAT | 73 828.00 | 67 207.00 | 73 828.00 | |
238 Purchases of raw materials and other supplies (including royalties | 230.00 | |||
242 Other external expenses | 61 336.00 | 50 083.00 | 61 336.00 | |
243 (including business tax) | 1 900.00 | 1 900.00 | ||
244 Taxes, duties and similar payments | 3 602.00 | 6 284.00 | 3 602.00 | |
24B (including equipment leasing) | 5 267.00 | 5 267.00 | ||
252 Social security contributions | 1 038.00 | 1 207.00 | 1 038.00 | |
254 Depreciation and amortization | 7 401.00 | 7 663.00 | 7 401.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 73 378.00 | 65 468.00 | 73 378.00 | |
270 Operating profit | 451.00 | 1 740.00 | 451.00 | |
306 Income tax's | 108.00 | 108.00 | ||
310 Profit or loss | 343.00 | 1 740.00 | 343.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 811.00 | 55 811.00 | ||
all companies in France
Complete and comprehensive database.
