Grow your business safely with SARL 3M PARTNERS
All the information you need about SARL 3M PARTNERS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL 3M PARTNERS >
BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : SARL 3M PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | SARL 3M PARTNERS |
| Siren | 813239126 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1031 |
| Management number | 2015B00689 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Callian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 879.00 | 6 159.00 | 13 721.00 | 19 879.00 |
044 Total Fixed Assets | 19 879.00 | 6 159.00 | 13 721.00 | 19 879.00 |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 30 667.00 | 30 667.00 | 30 667.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 30 748.00 | 30 748.00 | 30 748.00 | |
110 Total Assets | 50 627.00 | 6 159.00 | 44 468.00 | 50 627.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 000.00 | |||
134 Retained Earnings | 755.00 | |||
136 Profit for the Year | 20 916.00 | |||
142 Total Equity - Total I | 29 871.00 | |||
156 Loans and similar debts | 8 466.00 | |||
166 Suppliers and related accounts | 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 876.00 | |||
172 Other debts | 5 634.00 | |||
176 Total debts | 14 597.00 | |||
180 Liabilities Total | 44 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 601.00 | |||
195 Of which payables due in more than one year | 5 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 209.00 | 80 625.00 | 95 209.00 | |
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 95 210.00 | 80 633.00 | 95 210.00 | |
242 Other external expenses | 36 408.00 | 34 141.00 | 36 408.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 1 159.00 | 1 342.00 | 1 159.00 | |
250 Staff compensation | 29 341.00 | 32 958.00 | 29 341.00 | |
254 Depreciation and amortization | 2 973.00 | 3 186.00 | 2 973.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 69 882.00 | 71 629.00 | 69 882.00 | |
270 Operating profit | 25 328.00 | 9 003.00 | 25 328.00 | |
294 Financial expenses | 253.00 | 363.00 | 253.00 | |
306 Income tax's | 4 159.00 | 1 685.00 | 4 159.00 | |
310 Profit or loss | 20 916.00 | 6 955.00 | 20 916.00 | |
all companies in France
Complete and comprehensive database.
