Grow your business safely with SARL LES 3 VILLAS
All the information you need about SARL LES 3 VILLAS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LES 3 VILLAS >
BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : SARL LES 3 VILLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-09-30 | Simplified |
| 2020-08-04 | Public | 2019-09-30 | Simplified |
| 2019-05-14 | Public | 2018-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| Name | SARL LES 3 VILLAS |
| Siren | 818438426 |
| Closing | 2018-09-30 |
| Registry code | 8701 |
| Registration number | 1235 |
| Management number | 2016B00114 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87260 VICQ SUR BREUILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 584 990.00 | 584 990.00 | 584 990.00 | |
072 Receivables – Other | 15 035.00 | 15 035.00 | 15 035.00 | |
096 Total Current Assets + Prepaid Expenses | 600 025.00 | 600 025.00 | 600 025.00 | |
110 Total Assets | 600 025.00 | 600 025.00 | 600 025.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 048.00 | |||
136 Profit for the Year | -3 939.00 | |||
142 Total Equity - Total I | -11 988.00 | |||
156 Loans and similar debts | 570 000.00 | |||
166 Suppliers and related accounts | 10 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 331.00 | |||
172 Other debts | 31 411.00 | |||
176 Total debts | 612 013.00 | |||
180 Liabilities Total | 600 025.00 | |||
195 Of which payables due in more than one year | 570 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 159.00 | 159.00 | ||
232 Total operating income excluding VAT | 159.00 | 159.00 | ||
234 Purchases of goods (including customs duties) | 584 990.00 | 584 990.00 | ||
236 Inventory change (goods) | -584 990.00 | -584 990.00 | ||
242 Other external expenses | 3 728.00 | 3 728.00 | ||
243 (including business tax) | 108.00 | 108.00 | ||
244 Taxes, duties and similar payments | 108.00 | 108.00 | ||
264 Total operating expenses | 3 836.00 | 3 836.00 | ||
270 Operating profit | -3 677.00 | -3 677.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
310 Profit or loss | -3 939.00 | -3 939.00 | ||
all companies in France
Complete and comprehensive database.
