Grow your business safely with SARL SOMME GRAINS
All the information you need about SARL SOMME GRAINS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SOMME GRAINS >
BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : SARL SOMME GRAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2020-12-31 | Simplified |
| 2020-04-24 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | SARL SOMME GRAINS |
| Siren | 801631912 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/001467 |
| Management number | 2014B00257 |
| Activity code | 4638B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80300 VILLE-SUR-ANCRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
060 Merchandise inventory | 11 520.00 | 11 520.00 | 11 520.00 | |
068 Receivables – Trade and related accounts | 39 445.00 | 39 445.00 | 39 445.00 | |
072 Receivables – Other | 7 723.00 | 7 723.00 | 7 723.00 | |
084 Cash | 8 206.00 | 8 206.00 | 8 206.00 | |
096 Total Current Assets + Prepaid Expenses | 66 894.00 | 66 894.00 | 66 894.00 | |
110 Total Assets | 74 894.00 | 74 894.00 | 74 894.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 134.00 | |||
136 Profit for the Year | -663.00 | |||
142 Total Equity - Total I | 6 203.00 | |||
156 Loans and similar debts | 21 094.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 47 597.00 | |||
176 Total debts | 68 691.00 | |||
180 Liabilities Total | 74 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 253 639.00 | 330 734.00 | 253 639.00 | |
214 Production of goods sold - France | 367.00 | 367.00 | ||
218 Production of services sold - France | 2 223.00 | |||
230 Other income | 450.00 | |||
232 Total operating income excluding VAT | 254 006.00 | 333 407.00 | 254 006.00 | |
234 Purchases of goods (including customs duties) | 216 147.00 | 301 715.00 | 216 147.00 | |
242 Other external expenses | 18 637.00 | 15 722.00 | 18 637.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 14 912.00 | 469.00 | 14 912.00 | |
250 Staff compensation | 4 441.00 | 14 972.00 | 4 441.00 | |
252 Social security contributions | 532.00 | 1 883.00 | 532.00 | |
264 Total operating expenses | 254 669.00 | 334 761.00 | 254 669.00 | |
270 Operating profit | -663.00 | -1 354.00 | -663.00 | |
306 Income tax's | 35.00 | |||
310 Profit or loss | -663.00 | -1 389.00 | -663.00 | |
all companies in France
Complete and comprehensive database.
