Grow your business safely with SARL SOVENOR
All the information you need about SARL SOVENOR to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SOVENOR >
BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : SARL SOVENOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2022-05-31 | Complete |
| 2021-11-15 | Public | 2021-05-31 | Complete |
| 2020-11-20 | Public | 2020-05-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SARL SOVENOR |
| Siren | 351835483 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 2306 |
| Management number | 1989B00219 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89800 LIGNORELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 213 669.00 | 144 557.00 | 69 111.00 | 213 669.00 |
040 Financial Assets | 366 994.00 | 366 994.00 | 366 994.00 | |
044 Total Fixed Assets | 580 662.00 | 144 557.00 | 436 105.00 | 580 662.00 |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 35 266.00 | 35 266.00 | 35 266.00 | |
096 Total Current Assets + Prepaid Expenses | 35 601.00 | 35 601.00 | 35 601.00 | |
110 Total Assets | 616 263.00 | 144 557.00 | 471 706.00 | 616 263.00 |
120 Share or Individual Capital | 257 636.00 | |||
126 Legal Reserve | 8 917.00 | |||
136 Profit for the Year | 26 475.00 | |||
140 Regulated Provisions | 35 695.00 | |||
142 Total Equity - Total I | 328 723.00 | |||
166 Suppliers and related accounts | 2 014.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 967.00 | |||
172 Other debts | 140 970.00 | |||
176 Total debts | 142 984.00 | |||
180 Liabilities Total | 471 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 445.00 | 96 445.00 | ||
232 Total operating income excluding VAT | 96 445.00 | 96 445.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 953.00 | 1 953.00 | ||
242 Other external expenses | 20 131.00 | 20 131.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 20 425.00 | 20 425.00 | ||
252 Social security contributions | 4 992.00 | 4 992.00 | ||
254 Depreciation and amortization | 29 168.00 | 29 168.00 | ||
264 Total operating expenses | 77 344.00 | 77 344.00 | ||
270 Operating profit | 19 100.00 | 19 100.00 | ||
290 Exceptional income | 12 459.00 | 12 459.00 | ||
300 Exceptional expenses | 5 085.00 | 5 085.00 | ||
310 Profit or loss | 26 475.00 | 26 475.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 580 662.00 | 580 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 12 459.00 | 12 459.00 | ||
684 DECREASES in Total Provisions Statement | 12 459.00 | 12 459.00 | ||
all companies in France
Complete and comprehensive database.
