Grow your business safely with SARL NINE
All the information you need about SARL NINE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL NINE >
BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : SARL NINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | SARL NINE |
| Siren | 484666110 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 5785 |
| Management number | 2005B00524 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Annemasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 636.00 | 85 636.00 | 85 636.00 | |
014 Intangible Assets - Other | 2 441.00 | 2 441.00 | 2 441.00 | |
028 Tangible Assets | 6 609.00 | 6 280.00 | 328.00 | 6 609.00 |
040 Financial Assets | 321.00 | 321.00 | 321.00 | |
044 Total Fixed Assets | 95 008.00 | 8 721.00 | 86 287.00 | 95 008.00 |
050 Raw materials, supplies, in progress | 7 020.00 | 7 020.00 | 7 020.00 | |
068 Receivables – Trade and related accounts | 789.00 | 789.00 | 789.00 | |
072 Receivables – Other | 19 139.00 | 19 139.00 | 19 139.00 | |
080 Sellable securities | 22 855.00 | 22 855.00 | 22 855.00 | |
084 Cash | 7 760.00 | 7 760.00 | 7 760.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 57 753.00 | 57 753.00 | 57 753.00 | |
110 Total Assets | 152 762.00 | 8 721.00 | 144 041.00 | 152 762.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 115 266.00 | |||
136 Profit for the Year | 7 874.00 | |||
142 Total Equity - Total I | 124 241.00 | |||
166 Suppliers and related accounts | 2 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 517.00 | |||
172 Other debts | 17 766.00 | |||
176 Total debts | 19 799.00 | |||
180 Liabilities Total | 144 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 375.00 | 6 375.00 | ||
218 Production of services sold - France | 110 574.00 | 110 574.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 116 952.00 | 116 952.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 379.00 | 11 379.00 | ||
240 Inventory changes (raw materials and supplies) | 884.00 | 884.00 | ||
242 Other external expenses | 26 600.00 | 26 600.00 | ||
243 (including business tax) | 1 567.00 | 1 567.00 | ||
244 Taxes, duties and similar payments | 2 465.00 | 2 465.00 | ||
250 Staff compensation | 47 071.00 | 47 071.00 | ||
252 Social security contributions | 17 016.00 | 17 016.00 | ||
254 Depreciation and amortization | 1 356.00 | 1 356.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 106 986.00 | 106 986.00 | ||
270 Operating profit | 9 965.00 | 9 965.00 | ||
290 Exceptional income | 1 596.00 | 1 596.00 | ||
294 Financial expenses | 2 656.00 | 2 656.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
306 Income tax's | 952.00 | 952.00 | ||
310 Profit or loss | 7 874.00 | 7 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 95 008.00 | 95 008.00 | ||
all companies in France
Complete and comprehensive database.
