Grow your business safely with S.A.E.M. DU PARC SAINT FIACRE
All the information you need about S.A.E.M. DU PARC SAINT FIACRE to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.E.M. DU PARC SAINT FIACRE >
BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : S.A.E.M. DU PARC SAINT FIACRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | S.A.E.M. DU PARC SAINT FIACRE |
| Siren | 531338937 |
| Closing | 2017-12-31 |
| Registry code | 5301 |
| Registration number | 2765 |
| Management number | 2011B00143 |
| Activity code | 8230Z |
| 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 | 53200 Château-Gontier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 655.00 | 3 655.00 | 3 655.00 | |
028 Tangible Assets | 12 065.00 | 12 016.00 | 49.00 | 12 065.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 15 725.00 | 15 671.00 | 54.00 | 15 725.00 |
068 Receivables – Trade and related accounts | 4 729.00 | 4 729.00 | 4 729.00 | |
072 Receivables – Other | 4 206.00 | 4 206.00 | 4 206.00 | |
084 Cash | 52 500.00 | 52 500.00 | 52 500.00 | |
092 Prepaid expenses | 291.00 | 291.00 | 291.00 | |
096 Total Current Assets + Prepaid Expenses | 61 726.00 | 61 726.00 | 61 726.00 | |
110 Total Assets | 77 451.00 | 15 671.00 | 61 779.00 | 77 451.00 |
120 Share or Individual Capital | 40 300.00 | |||
126 Legal Reserve | 4 030.00 | |||
134 Retained Earnings | 4 603.00 | |||
136 Profit for the Year | -11 069.00 | |||
142 Total Equity - Total I | 37 865.00 | |||
166 Suppliers and related accounts | 22 901.00 | |||
172 Other debts | 1 013.00 | |||
176 Total debts | 23 915.00 | |||
180 Liabilities Total | 61 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58.00 | 58.00 | ||
218 Production of services sold - France | 72 368.00 | 72 368.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 72 428.00 | 72 428.00 | ||
242 Other external expenses | 83 410.00 | 83 410.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 999.00 | 999.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 85 021.00 | 85 021.00 | ||
270 Operating profit | -12 593.00 | -12 593.00 | ||
280 Financial income | 1 536.00 | 1 536.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -11 069.00 | -11 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 725.00 | 15 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 868.00 | 13 868.00 | ||
378 Amount of deductible VAT on goods and services | 1 941.00 | 1 941.00 | ||
all companies in France
Complete and comprehensive database.
