Grow your business safely with SARL HEADGEAR
All the information you need about SARL HEADGEAR to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL HEADGEAR >
BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : SARL HEADGEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | SARL HEADGEAR |
| Siren | 821286960 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | B2018/001553 |
| Management number | 2016B00850 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42920 CHALMAZEL-JEANSAGNIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 980.00 | 553.00 | 9 427.00 | 9 980.00 |
044 Total Fixed Assets | 9 980.00 | 553.00 | 9 427.00 | 9 980.00 |
072 Receivables – Other | 3 003.00 | 3 003.00 | 3 003.00 | |
084 Cash | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 3 873.00 | 3 873.00 | 3 873.00 | |
110 Total Assets | 13 853.00 | 553.00 | 13 300.00 | 13 853.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 602.00 | |||
142 Total Equity - Total I | -6 602.00 | |||
166 Suppliers and related accounts | 1 649.00 | |||
172 Other debts | 18 253.00 | |||
176 Total debts | 19 902.00 | |||
180 Liabilities Total | 13 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 049.00 | 7 049.00 | ||
254 Depreciation and amortization | 553.00 | 553.00 | ||
264 Total operating expenses | 7 602.00 | 7 602.00 | ||
270 Operating profit | -7 602.00 | -7 602.00 | ||
310 Profit or loss | -7 602.00 | -7 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 980.00 | 9 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 009.00 | 1 009.00 | ||
all companies in France
Complete and comprehensive database.
