Grow your business safely with SARL PLB
All the information you need about SARL PLB to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PLB >
BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : SARL PLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SARL PLB |
| Siren | 479453896 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7494 |
| Management number | 2004B05541 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 310.00 | 1 310.00 | 1 310.00 | |
084 Cash | 4 404.00 | 4 404.00 | 4 404.00 | |
088 Cash | 152.00 | 152.00 | 152.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 867.00 | 5 867.00 | 5 867.00 | |
110 Total Assets | 5 867.00 | 5 867.00 | 5 867.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 42 590.00 | |||
136 Profit for the Year | -94 489.00 | |||
142 Total Equity - Total I | -40 898.00 | |||
156 Loans and similar debts | 183.00 | |||
166 Suppliers and related accounts | 582.00 | |||
172 Other debts | 46 001.00 | |||
176 Total debts | 46 765.00 | |||
180 Liabilities Total | 5 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 114 089.00 | 114 089.00 | ||
210 Sales of goods - France | 114 089.00 | 195 093.00 | 114 089.00 | |
217 Production of services sold - Export | 2 399.00 | 2 399.00 | ||
218 Production of services sold - France | 2 399.00 | 3 203.00 | 2 399.00 | |
230 Other income | 386.00 | 162.00 | 386.00 | |
232 Total operating income excluding VAT | 116 874.00 | 198 459.00 | 116 874.00 | |
234 Purchases of goods (including customs duties) | 71 389.00 | 143 403.00 | 71 389.00 | |
236 Inventory change (goods) | 12 008.00 | -1 588.00 | 12 008.00 | |
242 Other external expenses | 39 527.00 | 46 991.00 | 39 527.00 | |
244 Taxes, duties and similar payments | 2 784.00 | 2 857.00 | 2 784.00 | |
250 Staff compensation | 13 875.00 | 13 397.00 | 13 875.00 | |
254 Depreciation and amortization | 1 287.00 | 1 734.00 | 1 287.00 | |
262 Other expenses | 64.00 | 2.00 | 64.00 | |
264 Total operating expenses | 140 935.00 | 206 795.00 | 140 935.00 | |
270 Operating profit | -24 061.00 | -8 337.00 | -24 061.00 | |
290 Exceptional income | 58 850.00 | 58 850.00 | ||
294 Financial expenses | 162.00 | 188.00 | 162.00 | |
300 Exceptional expenses | 129 116.00 | 129 116.00 | ||
310 Profit or loss | -94 489.00 | -8 525.00 | -94 489.00 | |
all companies in France
Complete and comprehensive database.
