Grow your business safely with SAVOIE ET GASCOGNE SARL
All the information you need about SAVOIE ET GASCOGNE SARL to develop and secure your business in France
S
HOME >
CORPORATES
>
SAVOIE ET GASCOGNE SARL >
BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : SAVOIE ET GASCOGNE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-02-19 | Public | 2015-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | SAVOIE ET GASCOGNE SARL |
| Siren | 339781585 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33941 |
| Management number | 2013B03652 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 287 219.00 | 158 774.00 | 128 445.00 | 287 219.00 |
028 Tangible Assets | 2 234 648.00 | 665 122.00 | 1 569 525.00 | 2 234 648.00 |
040 Financial Assets | 455 000.00 | 455 000.00 | 455 000.00 | |
044 Total Fixed Assets | 2 976 867.00 | 823 896.00 | 2 152 971.00 | 2 976 867.00 |
072 Receivables – Other | 25 839.00 | 25 839.00 | 25 839.00 | |
084 Cash | 141 493.00 | 141 493.00 | 141 493.00 | |
096 Total Current Assets + Prepaid Expenses | 167 332.00 | 167 332.00 | 167 332.00 | |
110 Total Assets | 3 144 200.00 | 823 896.00 | 2 320 304.00 | 3 144 200.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
134 Retained Earnings | 621 299.00 | |||
136 Profit for the Year | 34 523.00 | |||
142 Total Equity - Total I | 697 745.00 | |||
156 Loans and similar debts | 5 342.00 | |||
172 Other debts | 1 617 217.00 | |||
176 Total debts | 1 622 559.00 | |||
180 Liabilities Total | 2 320 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 239.00 | 146 017.00 | 142 239.00 | |
232 Total operating income excluding VAT | 142 239.00 | 146 017.00 | 142 239.00 | |
242 Other external expenses | 41 235.00 | 30 419.00 | 41 235.00 | |
244 Taxes, duties and similar payments | 23 239.00 | 22 826.00 | 23 239.00 | |
254 Depreciation and amortization | 63 901.00 | 61 401.00 | 63 901.00 | |
264 Total operating expenses | 128 376.00 | 114 646.00 | 128 376.00 | |
270 Operating profit | 13 863.00 | 31 371.00 | 13 863.00 | |
280 Financial income | 29 183.00 | 21 963.00 | 29 183.00 | |
294 Financial expenses | 1 980.00 | 3 370.00 | 1 980.00 | |
306 Income tax's | 6 543.00 | 9 034.00 | 6 543.00 | |
310 Profit or loss | 34 523.00 | 40 930.00 | 34 523.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 32 980.00 | 32 980.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 000.00 | 9 000.00 | ||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
484 DECREASES Financial Assets | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 852 887.00 | 2 852 887.00 | ||
492 Total Fixed Assets (Increases) | 132 980.00 | 132 980.00 | ||
494 Total Fixed Assets (Decreases) | 9 000.00 | 9 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 755.00 | 19 755.00 | ||
378 Amount of deductible VAT on goods and services | 6 596.00 | 6 596.00 | ||
all companies in France
Complete and comprehensive database.
