Grow your business safely with SARL LES SABLONS
All the information you need about SARL LES SABLONS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LES SABLONS >
BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : SARL LES SABLONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | SARL LES SABLONS |
| Siren | 433555703 |
| Closing | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 2173 |
| Management number | 2012B00205 |
| Activity code | 8730A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24140 MONTAGNAC LA CREMPSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
044 Total Fixed Assets | 900 000.00 | 900 000.00 | 900 000.00 | |
068 Receivables – Trade and related accounts | 20 916.00 | 20 916.00 | 20 916.00 | |
072 Receivables – Other | 13 778.00 | 13 778.00 | 13 778.00 | |
080 Sellable securities | 2 186.00 | 2 186.00 | 2 186.00 | |
084 Cash | 151 662.00 | 151 662.00 | 151 662.00 | |
096 Total Current Assets + Prepaid Expenses | 188 543.00 | 188 543.00 | 188 543.00 | |
110 Total Assets | 1 088 543.00 | 1 088 543.00 | 1 088 543.00 | |
120 Share or Individual Capital | 250 250.00 | |||
126 Legal Reserve | 4 245.00 | |||
132 Other Reserves | 28 834.00 | |||
136 Profit for the Year | 85 741.00 | |||
142 Total Equity - Total I | 369 071.00 | |||
156 Loans and similar debts | 641 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 721.00 | |||
172 Other debts | 77 947.00 | |||
176 Total debts | 719 471.00 | |||
180 Liabilities Total | 1 088 543.00 | |||
195 Of which payables due in more than one year | 523 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 830.00 | 121 830.00 | ||
232 Total operating income excluding VAT | 121 830.00 | 121 830.00 | ||
242 Other external expenses | 8 686.00 | 8 686.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 4 119.00 | 4 119.00 | ||
250 Staff compensation | 50 027.00 | 50 027.00 | ||
252 Social security contributions | 19 579.00 | 19 579.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 82 413.00 | 82 413.00 | ||
270 Operating profit | 39 416.00 | 39 416.00 | ||
280 Financial income | 92 174.00 | 92 174.00 | ||
294 Financial expenses | 45 850.00 | 45 850.00 | ||
310 Profit or loss | 85 741.00 | 85 741.00 | ||
all companies in France
Complete and comprehensive database.
