Grow your business safely with SARL LE DORIS
All the information you need about SARL LE DORIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LE DORIS >
BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : SARL LE DORIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| 2018-06-06 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-29 | Public | 2016-09-30 | Simplified |
| Name | SARL LE DORIS |
| Siren | 534655238 |
| Closing | 2017-09-30 |
| Registry code | 4402 |
| Registration number | 2514 |
| Management number | 2011B00821 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44600 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 070.00 | 48 070.00 | 48 070.00 | |
028 Tangible Assets | 41 581.00 | 20 585.00 | 20 995.00 | 41 581.00 |
040 Financial Assets | 1 589.00 | 1 589.00 | 1 589.00 | |
044 Total Fixed Assets | 91 239.00 | 20 585.00 | 70 654.00 | 91 239.00 |
060 Merchandise inventory | 8 544.00 | 8 544.00 | 8 544.00 | |
068 Receivables – Trade and related accounts | 148.00 | 148.00 | 148.00 | |
072 Receivables – Other | 4 302.00 | 4 302.00 | 4 302.00 | |
084 Cash | 6 251.00 | 6 251.00 | 6 251.00 | |
092 Prepaid expenses | 2 267.00 | 2 267.00 | 2 267.00 | |
096 Total Current Assets + Prepaid Expenses | 21 513.00 | 21 513.00 | 21 513.00 | |
110 Total Assets | 112 752.00 | 20 585.00 | 92 166.00 | 112 752.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 29 511.00 | |||
136 Profit for the Year | 21 912.00 | |||
142 Total Equity - Total I | 53 423.00 | |||
156 Loans and similar debts | 29 331.00 | |||
166 Suppliers and related accounts | 4 733.00 | |||
172 Other debts | 4 679.00 | |||
176 Total debts | 38 743.00 | |||
180 Liabilities Total | 92 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 934.00 | |||
195 Of which payables due in more than one year | 8 896.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 934.00 | 1 934.00 | ||
490 Total Fixed Assets (Gross Value) | 89 699.00 | 89 699.00 | ||
492 Total Fixed Assets (Increases) | 1 934.00 | 1 934.00 | ||
494 Total Fixed Assets (Decreases) | 394.00 | 394.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 027.00 | 21 027.00 | ||
378 Amount of deductible VAT on goods and services | 11 462.00 | 11 462.00 | ||
all companies in France
Complete and comprehensive database.
