Grow your business safely with SARL AND TO
All the information you need about SARL AND TO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL AND TO >
BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : SARL AND TO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | SARL AND TO |
| Siren | 507589224 |
| Closing | 2016-12-31 |
| Registry code | 1001 |
| Registration number | 5135 |
| Management number | 2008B00474 |
| Activity code | 4617B |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10500 Petit Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 270.00 | 3 270.00 | 3 270.00 | |
068 Receivables – Trade and related accounts | 4 863.00 | 1 439.00 | 3 425.00 | 4 863.00 |
072 Receivables – Other | ||||
084 Cash | 1 503.00 | 1 503.00 | 1 503.00 | |
096 Total Current Assets + Prepaid Expenses | 9 636.00 | 1 439.00 | 8 198.00 | 9 636.00 |
110 Total Assets | 9 636.00 | 1 439.00 | 8 198.00 | 9 636.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 196.00 | |||
134 Retained Earnings | 3 525.00 | |||
136 Profit for the Year | 749.00 | |||
142 Total Equity - Total I | 5 470.00 | |||
166 Suppliers and related accounts | 2 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 21.00 | |||
176 Total debts | 2 728.00 | |||
180 Liabilities Total | 8 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 981.00 | 5 026.00 | 9 981.00 | |
232 Total operating income excluding VAT | 9 981.00 | 5 026.00 | 9 981.00 | |
234 Purchases of goods (including customs duties) | 8 933.00 | 4 330.00 | 8 933.00 | |
236 Inventory change (goods) | -2 109.00 | 951.00 | -2 109.00 | |
242 Other external expenses | 854.00 | 852.00 | 854.00 | |
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 114.00 | 112.00 | 114.00 | |
256 Provisions | 1 439.00 | 1 439.00 | ||
264 Total operating expenses | 9 232.00 | 6 245.00 | 9 232.00 | |
270 Operating profit | 749.00 | -1 219.00 | 749.00 | |
310 Profit or loss | 749.00 | -1 219.00 | 749.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 996.00 | 1 996.00 | ||
378 Amount of deductible VAT on goods and services | 1 984.00 | 1 984.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 439.00 | 1 439.00 | ||
682 INCREASES Total Statement of Provisions | 1 439.00 | 1 439.00 | ||
all companies in France
Complete and comprehensive database.
