Grow your business safely with SC AMENAGEMENT
All the information you need about SC AMENAGEMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SC AMENAGEMENT >
BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : SC AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2019-03-06 | Public | 2016-12-31 | Simplified |
| Name | SC AMENAGEMENT |
| Siren | 529386112 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/007368 |
| Management number | 2011B00140 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69420 CONDRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 29 791.00 | 29 791.00 | 29 791.00 | |
072 Receivables – Other | 15 840.00 | 15 840.00 | 15 840.00 | |
084 Cash | 2 869.00 | 2 869.00 | 2 869.00 | |
096 Total Current Assets + Prepaid Expenses | 48 501.00 | 48 501.00 | 48 501.00 | |
110 Total Assets | 48 501.00 | 48 501.00 | 48 501.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 951.00 | |||
136 Profit for the Year | 991.00 | |||
142 Total Equity - Total I | 4 943.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 16 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 877.00 | |||
172 Other debts | 19 799.00 | |||
174 Prepaid income | 7 400.00 | |||
176 Total debts | 43 558.00 | |||
180 Liabilities Total | 48 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 647.00 | 125 647.00 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 125 647.00 | 125 647.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 476.00 | 65 476.00 | ||
242 Other external expenses | 17 983.00 | 17 983.00 | ||
244 Taxes, duties and similar payments | 911.00 | 911.00 | ||
250 Staff compensation | 34 685.00 | 34 685.00 | ||
252 Social security contributions | 5 739.00 | 5 739.00 | ||
264 Total operating expenses | 124 795.00 | 124 795.00 | ||
270 Operating profit | 851.00 | 851.00 | ||
280 Financial income | 6.00 | 6.00 | ||
290 Exceptional income | 509.00 | 509.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
300 Exceptional expenses | 112.00 | 112.00 | ||
306 Income tax's | 65.00 | 65.00 | ||
310 Profit or loss | 991.00 | 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 145.00 | 11 145.00 | ||
378 Amount of deductible VAT on goods and services | 12 851.00 | 12 851.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
