Grow your business safely with LA SARDECHE
All the information you need about LA SARDECHE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA SARDECHE >
BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : LA SARDECHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LA SARDECHE |
| Siren | 817560675 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 2916 |
| Management number | 2016B00008 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07310 La Rochette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 735.00 | 76.00 | 1 659.00 | 1 735.00 |
044 Total Fixed Assets | 1 735.00 | 76.00 | 1 659.00 | 1 735.00 |
072 Receivables – Other | 21 244.00 | 21 244.00 | 21 244.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 21 244.00 | 21 244.00 | 21 244.00 | |
110 Total Assets | 22 980.00 | 76.00 | 22 904.00 | 22 980.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 915.00 | |||
136 Profit for the Year | 5 800.00 | |||
142 Total Equity - Total I | 13 915.00 | |||
156 Loans and similar debts | 2 955.00 | |||
166 Suppliers and related accounts | 744.00 | |||
172 Other debts | 5 290.00 | |||
176 Total debts | 8 989.00 | |||
180 Liabilities Total | 22 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 080.00 | 45 876.00 | 42 080.00 | |
230 Other income | 2 300.00 | 2 300.00 | ||
232 Total operating income excluding VAT | 44 380.00 | 45 876.00 | 44 380.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 392.00 | 6 962.00 | 5 392.00 | |
242 Other external expenses | 28 389.00 | 29 064.00 | 28 389.00 | |
243 (including business tax) | 73.00 | 73.00 | ||
244 Taxes, duties and similar payments | 2 105.00 | 1 740.00 | 2 105.00 | |
252 Social security contributions | 939.00 | 591.00 | 939.00 | |
254 Depreciation and amortization | 324.00 | 167.00 | 324.00 | |
264 Total operating expenses | 37 149.00 | 38 523.00 | 37 149.00 | |
270 Operating profit | 7 232.00 | 7 353.00 | 7 232.00 | |
300 Exceptional expenses | 405.00 | 135.00 | 405.00 | |
306 Income tax's | 1 027.00 | 1 103.00 | 1 027.00 | |
310 Profit or loss | 5 800.00 | 6 115.00 | 5 800.00 | |
all companies in France
Complete and comprehensive database.
