Grow your business safely with FINIMO SARL
All the information you need about FINIMO SARL to develop and secure your business in France
F
HOME >
CORPORATES
>
FINIMO SARL >
BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : FINIMO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-04-30 | Simplified |
| 2021-06-30 | Public | 2020-04-30 | Simplified |
| 2020-07-22 | Public | 2019-04-30 | Simplified |
| 2019-05-21 | Public | 2018-04-30 | Complete |
| 2018-07-17 | Public | 2017-04-30 | Simplified |
| Name | FINIMO SARL |
| Siren | 480885847 |
| Closing | 2017-04-30 |
| Registry code | 6852 |
| Registration number | 3272 |
| Management number | 2005B00161 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68350 Brunstatt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70 477.00 | 70 477.00 | 70 477.00 | |
028 Tangible Assets | 38 602.00 | 16 025.00 | 22 577.00 | 38 602.00 |
040 Financial Assets | 235 384.00 | 235 384.00 | 235 384.00 | |
044 Total Fixed Assets | 344 463.00 | 16 025.00 | 328 438.00 | 344 463.00 |
072 Receivables – Other | 159 620.00 | 159 620.00 | 159 620.00 | |
084 Cash | 53 567.00 | 53 567.00 | 53 567.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 213 282.00 | 213 282.00 | 213 282.00 | |
110 Total Assets | 557 745.00 | 16 025.00 | 541 720.00 | 557 745.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 399 403.00 | |||
136 Profit for the Year | 30 716.00 | |||
142 Total Equity - Total I | 431 769.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 1 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 681.00 | |||
172 Other debts | 108 542.00 | |||
176 Total debts | 109 951.00 | |||
180 Liabilities Total | 541 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 274.00 | 78 274.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 275.00 | 78 275.00 | ||
242 Other external expenses | 42 764.00 | 42 764.00 | ||
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 1 444.00 | 1 444.00 | ||
254 Depreciation and amortization | 1 330.00 | 1 330.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 45 539.00 | 45 539.00 | ||
270 Operating profit | 32 735.00 | 32 735.00 | ||
280 Financial income | 280.00 | 280.00 | ||
300 Exceptional expenses | 2 299.00 | 2 299.00 | ||
310 Profit or loss | 30 716.00 | 30 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 764.00 | 2 764.00 | ||
482 INCREASES Financial Assets | 2 885.00 | 2 885.00 | ||
490 Total Fixed Assets (Gross Value) | 338 814.00 | 338 814.00 | ||
492 Total Fixed Assets (Increases) | 5 649.00 | 5 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 095.00 | 6 095.00 | ||
378 Amount of deductible VAT on goods and services | 899.00 | 899.00 | ||
all companies in France
Complete and comprehensive database.
