Grow your business safely with SARL ARGENIE
All the information you need about SARL ARGENIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ARGENIE >
BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : SARL ARGENIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Simplified |
| 2022-03-16 | Public | 2021-09-30 | Simplified |
| 2021-04-26 | Public | 2020-09-30 | Simplified |
| 2020-02-12 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-03-29 | Public | 2017-09-30 | Simplified |
| Name | SARL ARGENIE |
| Siren | 531371672 |
| Closing | 2017-09-30 |
| Registry code | 7106 |
| Registration number | B2018/000706 |
| Management number | 2011B00173 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71340 SAINT-BONNET-DE-CRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 316 086.00 | 316 086.00 | 316 086.00 | |
044 Total Fixed Assets | 316 086.00 | 316 086.00 | 316 086.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 161 909.00 | 161 909.00 | 161 909.00 | |
096 Total Current Assets + Prepaid Expenses | 168 185.00 | 168 185.00 | 168 185.00 | |
110 Total Assets | 484 272.00 | 484 272.00 | 484 272.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
132 Other Reserves | 223 698.00 | |||
136 Profit for the Year | 16 051.00 | |||
142 Total Equity - Total I | 459 750.00 | |||
166 Suppliers and related accounts | 1 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 073.00 | |||
172 Other debts | 22 866.00 | |||
176 Total debts | 24 522.00 | |||
180 Liabilities Total | 484 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 071.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 640.00 | 85 640.00 | ||
232 Total operating income excluding VAT | 85 640.00 | 85 640.00 | ||
242 Other external expenses | 2 860.00 | 2 860.00 | ||
243 (including business tax) | 499.00 | 499.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
250 Staff compensation | 68 000.00 | 68 000.00 | ||
264 Total operating expenses | 71 359.00 | 71 359.00 | ||
270 Operating profit | 14 280.00 | 14 280.00 | ||
280 Financial income | 4 030.00 | 4 030.00 | ||
290 Exceptional income | 26 316.00 | 26 316.00 | ||
300 Exceptional expenses | 26 316.00 | 26 316.00 | ||
306 Income tax's | 2 259.00 | 2 259.00 | ||
310 Profit or loss | 16 051.00 | 16 051.00 | ||
all companies in France
Complete and comprehensive database.
