Grow your business safely with SARL DU FOURNIL
All the information you need about SARL DU FOURNIL to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DU FOURNIL >
BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : SARL DU FOURNIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2020-10-31 | Simplified |
| 2020-03-03 | Public | 2019-10-31 | Complete |
| 2019-03-14 | Public | 2018-10-31 | Simplified |
| 2018-10-17 | Public | 2017-10-31 | Simplified |
| 2017-09-05 | Public | 2016-10-31 | Complete |
| Name | SARL DU FOURNIL |
| Siren | 402010771 |
| Closing | 2017-10-31 |
| Registry code | 0605 |
| Registration number | 12091 |
| Management number | 1995B01147 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 487.00 | 15 788.00 | 9 699.00 | 25 487.00 |
044 Total Fixed Assets | 25 487.00 | 15 788.00 | 9 699.00 | 25 487.00 |
068 Receivables – Trade and related accounts | 613.00 | 613.00 | 613.00 | |
084 Cash | 7 006.00 | 7 006.00 | 7 006.00 | |
096 Total Current Assets + Prepaid Expenses | 7 619.00 | 7 619.00 | 7 619.00 | |
110 Total Assets | 33 106.00 | 15 788.00 | 17 319.00 | 33 106.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 658.00 | |||
136 Profit for the Year | 3 610.00 | |||
142 Total Equity - Total I | 14 330.00 | |||
156 Loans and similar debts | 457.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 634.00 | |||
172 Other debts | 1 271.00 | |||
176 Total debts | 2 988.00 | |||
180 Liabilities Total | 17 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 356.00 | 7 356.00 | 7 356.00 | |
232 Total operating income excluding VAT | 7 356.00 | 7 356.00 | 7 356.00 | |
242 Other external expenses | 1 635.00 | 2 264.00 | 1 635.00 | |
244 Taxes, duties and similar payments | 526.00 | 521.00 | 526.00 | |
254 Depreciation and amortization | 948.00 | 946.00 | 948.00 | |
264 Total operating expenses | 3 109.00 | 3 731.00 | 3 109.00 | |
270 Operating profit | 4 247.00 | 3 625.00 | 4 247.00 | |
306 Income tax's | 637.00 | 544.00 | 637.00 | |
310 Profit or loss | 3 610.00 | 3 081.00 | 3 610.00 | |
all companies in France
Complete and comprehensive database.
