Grow your business safely with SOURCING AND CO
All the information you need about SOURCING AND CO to develop and secure your business in France
S
HOME >
CORPORATES
>
SOURCING AND CO >
BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : SOURCING AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2019-03-12 | Public | 2017-12-31 | Complete |
| Name | SOURCING AND CO |
| Siren | 824347652 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 1595 |
| Management number | 2016B01607 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76130 MONT ST AIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 368.00 | 1 368.00 | 1 368.00 | |
BZ Other receivables | 274.00 | 274.00 | 274.00 | |
CF Cash and cash equivalents | 5 416.00 | 5 416.00 | 5 416.00 | |
CJ TOTAL (II) | 7 059.00 | 7 059.00 | 7 059.00 | |
CO Grand total (0 to V) | 7 059.00 | 7 059.00 | 7 059.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 277.00 | 4 277.00 | ||
DL TOTAL (I) | 4 777.00 | 4 777.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 952.00 | 952.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 1 149.00 | 1 149.00 | ||
EC TOTAL (IV) | 2 281.00 | 2 281.00 | ||
EE Grand total (I to V) | 7 059.00 | 7 059.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 033.00 | 9 033.00 | 9 033.00 | |
FJ Net sales | 9 033.00 | 9 033.00 | 9 033.00 | |
FR Total operating income (I) | 9 033.00 | |||
FW Other purchases and external expenses | 3 851.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 4 001.00 | |||
GG - OPERATING RESULT (I - II) | 5 032.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 032.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 755.00 | 755.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 033.00 | 9 033.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 756.00 | 4 756.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 277.00 | 4 277.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 953.00 | 953.00 | 953.00 | |
8B Suppliers and Related Accounts | 180.00 | 180.00 | 180.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 149.00 | 1 149.00 | 1 149.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 643.00 | 1 643.00 | 1 643.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 282.00 | 2 282.00 | 2 282.00 | |
all companies in France
Complete and comprehensive database.
