Grow your business safely with SARL 4 A
All the information you need about SARL 4 A to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL 4 A >
BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : SARL 4 A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | SARL 4 A |
| Siren | 403275522 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/011568 |
| Management number | 1996B00018 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 620.00 | 3 620.00 | 3 620.00 | |
AP Buildings | 52 798.00 | 52 798.00 | 52 798.00 | |
AT Other tangible assets | 3 917.00 | 3 917.00 | 3 917.00 | |
BJ TOTAL (I) | 60 336.00 | 56 716.00 | 3 620.00 | 60 336.00 |
BZ Other receivables | 73.00 | 73.00 | 73.00 | |
CF Cash and cash equivalents | 79.00 | 79.00 | 79.00 | |
CJ TOTAL (II) | 152.00 | 152.00 | 152.00 | |
CO Grand total (0 to V) | 60 488.00 | 56 716.00 | 3 772.00 | 60 488.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -111 125.00 | -111 938.00 | -111 125.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 413.00 | 813.00 | 413.00 | |
DL TOTAL (I) | -103 089.00 | -103 502.00 | -103 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 342.00 | 106 797.00 | 106 342.00 | |
DX Trade payables and related accounts | 438.00 | 438.00 | 438.00 | |
DY Tax and social security liabilities | 81.00 | 81.00 | ||
EC TOTAL (IV) | 106 861.00 | 107 235.00 | 106 861.00 | |
EE Grand total (I to V) | 3 772.00 | 3 733.00 | 3 772.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 365.00 | 4 365.00 | 4 365.00 | |
FJ Net sales | 4 365.00 | 4 365.00 | 4 365.00 | |
FR Total operating income (I) | 4 365.00 | |||
FW Other purchases and external expenses | 3 241.00 | |||
FX Taxes, duties, and similar payments | 710.00 | |||
GF Total Operating Expenses (II) | 3 952.00 | |||
GG - OPERATING RESULT (I - II) | 413.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 413.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 365.00 | 4 365.00 | 4 365.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 952.00 | 3 552.00 | 3 952.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 413.00 | 813.00 | 413.00 | |
all companies in France
Complete and comprehensive database.
