Grow your business safely with SARL LA PINEDE
All the information you need about SARL LA PINEDE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LA PINEDE >
BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : SARL LA PINEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SARL LA PINEDE |
| Siren | 491162954 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1373 |
| Management number | 2011B00927 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 FOS SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 559 805.00 | 240 972.00 | 318 832.00 | 559 805.00 |
044 Total Fixed Assets | 559 805.00 | 240 972.00 | 318 832.00 | 559 805.00 |
068 Receivables – Trade and related accounts | 3 322.00 | 3 322.00 | 3 322.00 | |
072 Receivables – Other | 7 901.00 | 7 901.00 | 7 901.00 | |
084 Cash | 4 968.00 | 4 968.00 | 4 968.00 | |
092 Prepaid expenses | 186.00 | 186.00 | 186.00 | |
096 Total Current Assets + Prepaid Expenses | 16 379.00 | 16 379.00 | 16 379.00 | |
110 Total Assets | 576 184.00 | 240 972.00 | 335 212.00 | 576 184.00 |
120 Share or Individual Capital | 27 000.00 | |||
126 Legal Reserve | 2 700.00 | |||
132 Other Reserves | 66 875.00 | |||
134 Retained Earnings | 64 600.00 | |||
136 Profit for the Year | 25 698.00 | |||
142 Total Equity - Total I | 186 873.00 | |||
156 Loans and similar debts | 46 865.00 | |||
166 Suppliers and related accounts | 12 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 075.00 | |||
172 Other debts | 88 633.00 | |||
176 Total debts | 148 338.00 | |||
180 Liabilities Total | 335 212.00 | |||
195 Of which payables due in more than one year | 42 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 792.00 | 71 792.00 | ||
232 Total operating income excluding VAT | 71 792.00 | 71 792.00 | ||
242 Other external expenses | 8 968.00 | 8 968.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 8 354.00 | 8 354.00 | ||
254 Depreciation and amortization | 23 323.00 | 23 323.00 | ||
264 Total operating expenses | 40 646.00 | 40 646.00 | ||
270 Operating profit | 31 145.00 | 31 145.00 | ||
294 Financial expenses | 888.00 | 888.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 4 539.00 | 4 539.00 | ||
310 Profit or loss | 25 698.00 | 25 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 559 805.00 | 559 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 140.00 | 11 140.00 | ||
378 Amount of deductible VAT on goods and services | 620.00 | 620.00 | ||
all companies in France
Complete and comprehensive database.
