Grow your business safely with SNC SARZEAU LE BAS PATIS
All the information you need about SNC SARZEAU LE BAS PATIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SNC SARZEAU LE BAS PATIS >
BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : SNC SARZEAU LE BAS PATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2018-01-26 | Public | 2016-12-31 | Complete |
| Name | SNC SARZEAU LE BAS PATIS |
| Siren | 451226666 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 1978 |
| Management number | 2005B21378 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 46 246.00 | 46 246.00 | 46 246.00 | |
CJ TOTAL (II) | 46 246.00 | 46 246.00 | 46 246.00 | |
CO Grand total (0 to V) | 46 246.00 | 46 246.00 | 46 246.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 969.00 | -61 042.00 | 44 969.00 | |
DL TOTAL (I) | 45 969.00 | -60 042.00 | 45 969.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 59 981.00 | 3.00 | |
DX Trade payables and related accounts | 3.00 | 53.00 | 3.00 | |
EA Other liabilities | 269.00 | 269.00 | ||
EC TOTAL (IV) | 277.00 | 60 044.00 | 277.00 | |
EE Grand total (I to V) | 46 246.00 | 2.00 | 46 246.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FQ Other income | 50 428.00 | |||
FR Total operating income (I) | 50 428.00 | |||
FW Other purchases and external expenses | 5 337.00 | |||
FX Taxes, duties, and similar payments | 2.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 340.00 | |||
GG - OPERATING RESULT (I - II) | 45 087.00 | |||
GR Interest and similar expenses | 118.00 | |||
GU Total financial expenses (VI) | 118.00 | |||
GV - FINANCIAL INCOME (V - VI) | -118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 428.00 | 47 732.00 | 50 428.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 458.00 | 108 775.00 | 5 458.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 969.00 | -61 042.00 | 44 969.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3.00 | 3.00 | 3.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 269.00 | 269.00 | 269.00 | |
VC Group and associates | 46 246.00 | 46 246.00 | ||
VI Group and Associates | 3.00 | 3.00 | 3.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 46 246.00 | 46 246.00 | 46 246.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 277.00 | 277.00 | 277.00 | |
all companies in France
Complete and comprehensive database.
