Grow your business safely with SARA DERMOCREA
All the information you need about SARA DERMOCREA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARA DERMOCREA >
BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : SARA DERMOCREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-08-31 | Simplified |
| 2021-03-03 | Partially confidential | 2020-08-31 | Simplified |
| 2020-02-05 | Partially confidential | 2019-08-31 | Simplified |
| 2019-05-27 | Partially confidential | 2018-08-31 | Simplified |
| 2018-10-08 | Partially confidential | 2017-08-31 | Simplified |
| Name | SARA DERMOCREA |
| Siren | 820719342 |
| Closing | 2017-08-31 |
| Registry code | 6901 |
| Registration number | B2018/039760 |
| Management number | 2016B03614 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 113.00 | 462.00 | 4 651.00 | 5 113.00 |
044 Total Fixed Assets | 5 113.00 | 462.00 | 4 651.00 | 5 113.00 |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 66 768.00 | 66 768.00 | 66 768.00 | |
096 Total Current Assets + Prepaid Expenses | 67 208.00 | 67 208.00 | 67 208.00 | |
110 Total Assets | 72 321.00 | 462.00 | 71 859.00 | 72 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 42 451.00 | |||
142 Total Equity - Total I | 43 451.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 27 328.00 | |||
176 Total debts | 28 408.00 | |||
180 Liabilities Total | 71 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 113.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 758.00 | 3 758.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 355.00 | 1 355.00 | ||
492 Total Fixed Assets (Increases) | 5 113.00 | 5 113.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 196.00 | 30 196.00 | ||
378 Amount of deductible VAT on goods and services | 3 134.00 | 3 134.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
