Grow your business safely with SARL à capital variable Société Animation et Restauration de
All the information you need about SARL à capital variable Société Animation et Restauration de to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL à capital variable Société Animation et Restauration de >
BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : SARL à capital variable Société Animation et Restauration de
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | SARL à capital variable Société Animation et Restauration de |
| Siren | 418865010 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 2458 |
| Management number | 2008B00246 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24380 SAINT MAYNE de PEREYROL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 167 693.00 | 97 731.00 | 69 962.00 | 167 693.00 |
044 Total Fixed Assets | 167 693.00 | 97 731.00 | 69 962.00 | 167 693.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 1 232.00 | 1 232.00 | 1 232.00 | |
096 Total Current Assets + Prepaid Expenses | 6 032.00 | 6 032.00 | 6 032.00 | |
110 Total Assets | 173 725.00 | 97 731.00 | 75 994.00 | 173 725.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 132 439.00 | |||
134 Retained Earnings | -98 333.00 | |||
136 Profit for the Year | -432.00 | |||
142 Total Equity - Total I | 42 058.00 | |||
156 Loans and similar debts | 150.00 | |||
166 Suppliers and related accounts | 7 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 529.00 | |||
172 Other debts | 26 506.00 | |||
176 Total debts | 33 936.00 | |||
180 Liabilities Total | 75 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 285.00 | 285.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 432.00 | 432.00 | ||
270 Operating profit | -432.00 | -432.00 | ||
310 Profit or loss | -432.00 | -432.00 | ||
all companies in France
Complete and comprehensive database.
