Grow your business safely with SARL R.S.M.
All the information you need about SARL R.S.M. to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL R.S.M. >
BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : SARL R.S.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2019-12-31 | Simplified |
| 2022-10-26 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SARL R.S.M. |
| Siren | 441929387 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 9409 |
| Management number | 2002B00635 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 591.00 | 69 029.00 | 16 562.00 | 85 591.00 |
040 Financial Assets | 8 795.00 | 8 795.00 | 8 795.00 | |
044 Total Fixed Assets | 94 386.00 | 69 029.00 | 25 357.00 | 94 386.00 |
072 Receivables – Other | 1 283.00 | 1 283.00 | 1 283.00 | |
092 Prepaid expenses | 3 394.00 | 3 394.00 | 3 394.00 | |
096 Total Current Assets + Prepaid Expenses | 4 677.00 | 4 677.00 | 4 677.00 | |
110 Total Assets | 99 064.00 | 69 029.00 | 30 034.00 | 99 064.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 33 893.00 | |||
134 Retained Earnings | -89 795.00 | |||
136 Profit for the Year | 16 547.00 | |||
142 Total Equity - Total I | -31 105.00 | |||
156 Loans and similar debts | 12 967.00 | |||
166 Suppliers and related accounts | 3 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 834.00 | |||
172 Other debts | 44 810.00 | |||
176 Total debts | 61 139.00 | |||
180 Liabilities Total | 30 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 830.00 | 12 830.00 | ||
243 (including business tax) | 1 676.00 | 1 676.00 | ||
244 Taxes, duties and similar payments | 1 935.00 | 1 935.00 | ||
250 Staff compensation | 28 087.00 | 28 087.00 | ||
252 Social security contributions | 529.00 | 529.00 | ||
254 Depreciation and amortization | 8 234.00 | 8 234.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 51 623.00 | 51 623.00 | ||
270 Operating profit | -51 623.00 | -51 623.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 72 000.00 | 72 000.00 | ||
294 Financial expenses | 3 753.00 | 3 753.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | 16 547.00 | 16 547.00 | ||
all companies in France
Complete and comprehensive database.
