Grow your business safely with SARL DOMAINE DE LA PINSONNIERE
All the information you need about SARL DOMAINE DE LA PINSONNIERE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DOMAINE DE LA PINSONNIERE >
BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : SARL DOMAINE DE LA PINSONNIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2021-01-25 | Public | 2018-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2014-12-31 | Simplified |
| Name | SARL DOMAINE DE LA PINSONNIERE |
| Siren | 489168484 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 244 |
| Management number | 2006B00260 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34210 La Liviniere |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 309.00 | 309.00 | 309.00 | |
028 Tangible Assets | 76 109.00 | 58 689.00 | 17 420.00 | 76 109.00 |
040 Financial Assets | 5.00 | 5.00 | 5.00 | |
044 Total Fixed Assets | 76 423.00 | 58 998.00 | 17 425.00 | 76 423.00 |
068 Receivables – Trade and related accounts | 1 355.00 | 1 355.00 | 1 355.00 | |
072 Receivables – Other | 27 263.00 | 27 263.00 | 27 263.00 | |
084 Cash | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 28 744.00 | 28 744.00 | 28 744.00 | |
110 Total Assets | 105 166.00 | 58 998.00 | 46 168.00 | 105 166.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 825.00 | |||
134 Retained Earnings | 15 674.00 | |||
136 Profit for the Year | 7 366.00 | |||
142 Total Equity - Total I | 31 364.00 | |||
156 Loans and similar debts | 5 028.00 | |||
166 Suppliers and related accounts | 2 273.00 | |||
172 Other debts | 7 504.00 | |||
176 Total debts | 14 804.00 | |||
180 Liabilities Total | 46 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 110.00 | |||
199 Of which current accounts of debit partners | 27 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 152.00 | 20 152.00 | ||
218 Production of services sold - France | 72 936.00 | 72 936.00 | ||
230 Other income | 552.00 | 552.00 | ||
232 Total operating income excluding VAT | 93 640.00 | 93 640.00 | ||
234 Purchases of goods (including customs duties) | 20 103.00 | 20 103.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 393.00 | 393.00 | ||
242 Other external expenses | 57 956.00 | 57 956.00 | ||
243 (including business tax) | -22 361.00 | -22 361.00 | ||
244 Taxes, duties and similar payments | 3 006.00 | 3 006.00 | ||
254 Depreciation and amortization | 3 074.00 | 3 074.00 | ||
262 Other expenses | 188.00 | 188.00 | ||
264 Total operating expenses | 84 720.00 | 84 720.00 | ||
270 Operating profit | 8 920.00 | 8 920.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
306 Income tax's | 1 300.00 | 1 300.00 | ||
310 Profit or loss | 7 366.00 | 7 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 110.00 | 1 110.00 | ||
490 Total Fixed Assets (Gross Value) | 75 313.00 | 75 313.00 | ||
492 Total Fixed Assets (Increases) | 1 110.00 | 1 110.00 | ||
all companies in France
Complete and comprehensive database.
