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S HOME > CORPORATES > SARL ALAIN BELLANGER > BALANCE SHEET ( 2018-01-26)

THE LIST OF BALANCE SHEET : SARL ALAIN BELLANGER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-03 Public 2022-06-30 Simplified
2022-01-14 Public 2021-06-30 Simplified
2020-12-16 Public 2020-06-30 Simplified
2019-12-23 Public 2019-06-30 Simplified
2018-01-26 Public 2017-06-30 Simplified
2017-03-01 Public 2016-06-30 Simplified
NameSARL ALAIN BELLANGER
Siren378677512
Closing2017-06-30
Registry code 4101
Registration number 231
Management number1990B00196
Activity code 4399C
Closing date n-12016-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-01-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address41360 Savigny-sur-Braye
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 4 005.00 4 005.00 4 005.00
028 Tangible Assets 62 941.00 60 090.00 2 850.00 62 941.00
040 Financial Assets 2 060.00 2 060.00 2 060.00
044 Total Fixed Assets 69 006.00 60 090.00 8 916.00 69 006.00
050 Raw materials, supplies, in progress 9 789.00 9 789.00 9 789.00
068 Receivables – Trade and related accounts 29 322.00 29 322.00 29 322.00
072 Receivables – Other 21 092.00 21 092.00 21 092.00
084 Cash 6 000.00 6 000.00 6 000.00
092 Prepaid expenses 2 930.00 2 930.00 2 930.00
096 Total Current Assets + Prepaid Expenses 69 133.00 69 133.00 69 133.00
110 Total Assets 138 139.00 60 090.00 78 049.00 138 139.00
120 Share or Individual Capital 7 623.00
126 Legal Reserve 762.00
132 Other Reserves 48 438.00
136 Profit for the Year -27 204.00
142 Total Equity - Total I 29 620.00
156 Loans and similar debts 2 432.00
166 Suppliers and related accounts 12 115.00
169 Other debts including current accounts of partners for fiscal year N 1 750.00
172 Other debts 33 882.00
176 Total debts 48 429.00
180 Liabilities Total 78 049.00
182 Cost of fixed assets acquired or created during the financial year 40.00
184 Selling price excluding VAT of fixed assets sold during the financial year 208.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 114 198.00 114 198.00
222 Inventory production -3 700.00 -3 700.00
230 Other income 18 955.00 18 955.00
232 Total operating income excluding VAT 129 453.00 129 453.00
238 Purchases of raw materials and other supplies (including royalties 24 332.00 24 332.00
240 Inventory changes (raw materials and supplies) 195.00 195.00
242 Other external expenses 31 097.00 31 097.00
243 (including business tax) 684.00 684.00
244 Taxes, duties and similar payments 1 574.00 1 574.00
250 Staff compensation 69 786.00 69 786.00
252 Social security contributions 24 653.00 24 653.00
254 Depreciation and amortization 5 195.00 5 195.00
262 Other expenses 71.00 71.00
264 Total operating expenses 156 902.00 156 902.00
270 Operating profit -27 449.00 -27 449.00
280 Financial income 53.00 53.00
290 Exceptional income 208.00 208.00
294 Financial expenses 17.00 17.00
310 Profit or loss -27 204.00 -27 204.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 40.00 40.00
490 Total Fixed Assets (Gross Value) 71 367.00 71 367.00
492 Total Fixed Assets (Increases) 40.00 40.00
494 Total Fixed Assets (Decreases) 2 401.00 2 401.00
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) 208.00 208.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 13 143.00 13 143.00
378 Amount of deductible VAT on goods and services 9 415.00 9 415.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 2.00 2.00

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