Grow your business safely with SARL SABINE DESPRATS BOLOGNA
All the information you need about SARL SABINE DESPRATS BOLOGNA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SABINE DESPRATS BOLOGNA >
BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : SARL SABINE DESPRATS BOLOGNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-10-31 | Simplified |
| 2021-09-01 | Public | 2020-10-31 | Simplified |
| 2020-06-03 | Public | 2019-10-31 | Simplified |
| 2019-05-20 | Public | 2018-10-31 | Simplified |
| 2018-09-04 | Public | 2017-10-31 | Simplified |
| 2017-07-31 | Public | 2016-10-31 | Simplified |
| Name | SARL SABINE DESPRATS BOLOGNA |
| Siren | 492211743 |
| Closing | 2018-10-31 |
| Registry code | 3102 |
| Registration number | B2019/009785 |
| Management number | 2006B02880 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 671.00 | 3 445.00 | 227.00 | 3 671.00 |
044 Total Fixed Assets | 3 671.00 | 3 445.00 | 227.00 | 3 671.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 155.00 | 155.00 | 155.00 | |
084 Cash | 1 306.00 | 1 306.00 | 1 306.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 1 783.00 | 1 783.00 | 1 783.00 | |
110 Total Assets | 5 454.00 | 3 445.00 | 2 010.00 | 5 454.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 780.00 | |||
134 Retained Earnings | -2 563.00 | |||
136 Profit for the Year | -16.00 | |||
142 Total Equity - Total I | 752.00 | |||
166 Suppliers and related accounts | 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 1 258.00 | |||
180 Liabilities Total | 2 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 880.00 | 9 225.00 | 9 880.00 | |
232 Total operating income excluding VAT | 9 880.00 | 9 225.00 | 9 880.00 | |
242 Other external expenses | 1 348.00 | 953.00 | 1 348.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 397.00 | 470.00 | 397.00 | |
250 Staff compensation | 7 900.00 | 7 050.00 | 7 900.00 | |
254 Depreciation and amortization | 252.00 | 252.00 | 252.00 | |
264 Total operating expenses | 9 896.00 | 8 724.00 | 9 896.00 | |
270 Operating profit | -16.00 | 501.00 | -16.00 | |
310 Profit or loss | -16.00 | 501.00 | -16.00 | |
all companies in France
Complete and comprehensive database.
