Grow your business safely with SARL LA HUTTE
All the information you need about SARL LA HUTTE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LA HUTTE >
BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : SARL LA HUTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL LA HUTTE |
| Siren | 752109009 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 7101 |
| Management number | 2012B00675 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63670 La Roche Blanche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 216 440.00 | 216 440.00 | 216 440.00 | |
028 Tangible Assets | 220 190.00 | 78 591.00 | 141 599.00 | 220 190.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 436 679.00 | 78 591.00 | 358 088.00 | 436 679.00 |
060 Merchandise inventory | 29 884.00 | 29 884.00 | 29 884.00 | |
068 Receivables – Trade and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 16 799.00 | 16 799.00 | 16 799.00 | |
084 Cash | 70 071.00 | 70 071.00 | 70 071.00 | |
092 Prepaid expenses | 9 488.00 | 9 488.00 | 9 488.00 | |
096 Total Current Assets + Prepaid Expenses | 128 883.00 | 128 883.00 | 128 883.00 | |
110 Total Assets | 565 563.00 | 78 591.00 | 486 972.00 | 565 563.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 54 407.00 | |||
136 Profit for the Year | 63 578.00 | |||
142 Total Equity - Total I | 216 985.00 | |||
156 Loans and similar debts | 159 786.00 | |||
166 Suppliers and related accounts | 21 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 652.00 | |||
172 Other debts | 88 892.00 | |||
176 Total debts | 269 986.00 | |||
180 Liabilities Total | 486 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 967.00 | |||
195 Of which payables due in more than one year | 102 716.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 76 967.00 | 76 967.00 | ||
490 Total Fixed Assets (Gross Value) | 365 612.00 | 365 612.00 | ||
492 Total Fixed Assets (Increases) | 76 967.00 | 76 967.00 | ||
494 Total Fixed Assets (Decreases) | 5 900.00 | 5 900.00 | ||
all companies in France
Complete and comprehensive database.
