Grow your business safely with SARL SALENGR'AUTOS
All the information you need about SARL SALENGR'AUTOS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SALENGR'AUTOS >
BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : SARL SALENGR'AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | SARL SALENGR'AUTOS |
| Siren | 381629807 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18414 |
| Management number | 1991B00865 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
014 Intangible Assets - Other | 768.00 | 768.00 | 768.00 | |
028 Tangible Assets | 4 674.00 | 4 674.00 | 4 674.00 | |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 18 553.00 | 5 442.00 | 13 111.00 | 18 553.00 |
050 Raw materials, supplies, in progress | 264.00 | 264.00 | 264.00 | |
060 Merchandise inventory | 4 790.00 | 2 528.00 | 2 263.00 | 4 790.00 |
068 Receivables – Trade and related accounts | 3 384.00 | 3 384.00 | 3 384.00 | |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
084 Cash | 6 692.00 | 6 692.00 | 6 692.00 | |
092 Prepaid expenses | 2 908.00 | 2 908.00 | 2 908.00 | |
096 Total Current Assets + Prepaid Expenses | 18 679.00 | 2 528.00 | 16 151.00 | 18 679.00 |
110 Total Assets | 37 231.00 | 7 969.00 | 29 262.00 | 37 231.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -105.00 | |||
136 Profit for the Year | 6 032.00 | |||
142 Total Equity - Total I | 14 312.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 034.00 | |||
172 Other debts | 12 670.00 | |||
176 Total debts | 14 950.00 | |||
180 Liabilities Total | 29 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 110.00 | 70 110.00 | ||
232 Total operating income excluding VAT | 70 110.00 | 70 110.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 503.00 | 19 503.00 | ||
240 Inventory changes (raw materials and supplies) | -68.00 | -68.00 | ||
242 Other external expenses | 29 975.00 | 29 975.00 | ||
244 Taxes, duties and similar payments | 2 540.00 | 2 540.00 | ||
250 Staff compensation | 4 464.00 | 4 464.00 | ||
252 Social security contributions | 8 350.00 | 8 350.00 | ||
264 Total operating expenses | 64 764.00 | 64 764.00 | ||
270 Operating profit | 5 346.00 | 5 346.00 | ||
290 Exceptional income | 1 019.00 | 1 019.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
306 Income tax's | 153.00 | 153.00 | ||
310 Profit or loss | 6 032.00 | 6 032.00 | ||
all companies in France
Complete and comprehensive database.
