Grow your business safely with SARL LA PROVENCE
All the information you need about SARL LA PROVENCE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LA PROVENCE >
BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : SARL LA PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SARL LA PROVENCE |
| Siren | 799252614 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 5709 |
| Management number | 2013B01048 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 32 000.00 | 18 712.00 | 13 287.00 | 32 000.00 |
040 Financial Assets | 3 187.00 | 3 187.00 | 3 187.00 | |
044 Total Fixed Assets | 72 187.00 | 18 712.00 | 53 475.00 | 72 187.00 |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
092 Prepaid expenses | 4 567.00 | 4 567.00 | 4 567.00 | |
096 Total Current Assets + Prepaid Expenses | 4 995.00 | 4 995.00 | 4 995.00 | |
110 Total Assets | 77 183.00 | 18 712.00 | 58 471.00 | 77 183.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 072.00 | |||
136 Profit for the Year | -4 076.00 | |||
142 Total Equity - Total I | -12 648.00 | |||
166 Suppliers and related accounts | 7 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 740.00 | |||
172 Other debts | 63 416.00 | |||
176 Total debts | 71 119.00 | |||
180 Liabilities Total | 58 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 897.00 | 30 897.00 | ||
232 Total operating income excluding VAT | 30 897.00 | 30 897.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82.00 | 82.00 | ||
242 Other external expenses | 27 495.00 | 27 495.00 | ||
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 6 400.00 | 6 400.00 | ||
264 Total operating expenses | 34 977.00 | 34 977.00 | ||
270 Operating profit | -4 079.00 | -4 079.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -4 076.00 | -4 076.00 | ||
all companies in France
Complete and comprehensive database.
