Grow your business safely with SARL CITY BOEUF
All the information you need about SARL CITY BOEUF to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL CITY BOEUF >
BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : SARL CITY BOEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-09-30 | Simplified |
| 2021-03-18 | Public | 2020-09-30 | Simplified |
| 2020-06-17 | Public | 2019-09-30 | Simplified |
| 2019-09-19 | Public | 2018-09-30 | Simplified |
| 2018-04-26 | Public | 2017-09-30 | Simplified |
| 2017-06-21 | Public | 2016-09-30 | Simplified |
| Name | SARL CITY BOEUF |
| Siren | 402215826 |
| Closing | 2017-09-30 |
| Registry code | 8701 |
| Registration number | 1587 |
| Management number | 1995B00332 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 767 056.00 | 1 767 056.00 | 1 767 056.00 | |
044 Total Fixed Assets | 1 767 056.00 | 1 767 056.00 | 1 767 056.00 | |
068 Receivables – Trade and related accounts | 50 473.00 | 50 473.00 | 50 473.00 | |
072 Receivables – Other | 431 662.00 | 63 000.00 | 368 662.00 | 431 662.00 |
084 Cash | 2 572.00 | 2 572.00 | 2 572.00 | |
096 Total Current Assets + Prepaid Expenses | 484 707.00 | 63 000.00 | 421 707.00 | 484 707.00 |
110 Total Assets | 2 251 763.00 | 63 000.00 | 2 188 763.00 | 2 251 763.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
134 Retained Earnings | 123 194.00 | |||
136 Profit for the Year | 3 181.00 | |||
142 Total Equity - Total I | 452 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -56 661.00 | |||
172 Other debts | 1 736 170.00 | |||
176 Total debts | 1 736 170.00 | |||
180 Liabilities Total | 2 188 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 000.00 | 107 000.00 | ||
232 Total operating income excluding VAT | 107 000.00 | 107 000.00 | ||
242 Other external expenses | 11 961.00 | 11 961.00 | ||
243 (including business tax) | 1 055.00 | 1 055.00 | ||
244 Taxes, duties and similar payments | 1 055.00 | 1 055.00 | ||
256 Provisions | 63 000.00 | 63 000.00 | ||
264 Total operating expenses | 76 016.00 | 76 016.00 | ||
270 Operating profit | 30 984.00 | 30 984.00 | ||
294 Financial expenses | 27 026.00 | 27 026.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 687.00 | 687.00 | ||
310 Profit or loss | 3 181.00 | 3 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 767 056.00 | 1 767 056.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 400.00 | 21 400.00 | ||
378 Amount of deductible VAT on goods and services | 2 383.00 | 2 383.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 63 000.00 | 63 000.00 | ||
682 INCREASES Total Statement of Provisions | 63 000.00 | 63 000.00 | ||
all companies in France
Complete and comprehensive database.
