Grow your business safely with SARL BEAUBLACHE
All the information you need about SARL BEAUBLACHE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BEAUBLACHE >
BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SARL BEAUBLACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | SARL BEAUBLACHE |
| Siren | 478714876 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/008676 |
| Management number | 2004B01494 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 626 726.00 | 247 657.00 | 379 069.00 | 626 726.00 |
044 Total Fixed Assets | 626 726.00 | 247 657.00 | 379 069.00 | 626 726.00 |
068 Receivables – Trade and related accounts | 2 616.00 | 2 616.00 | 2 616.00 | |
084 Cash | 4 231.00 | 4 231.00 | 4 231.00 | |
096 Total Current Assets + Prepaid Expenses | 6 846.00 | 6 846.00 | 6 846.00 | |
110 Total Assets | 633 572.00 | 247 657.00 | 385 915.00 | 633 572.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -76 575.00 | |||
136 Profit for the Year | 6 582.00 | |||
142 Total Equity - Total I | 80 007.00 | |||
156 Loans and similar debts | 191 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 800.00 | |||
172 Other debts | 114 800.00 | |||
176 Total debts | 305 907.00 | |||
180 Liabilities Total | 385 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 072.00 | 69 986.00 | 82 072.00 | |
232 Total operating income excluding VAT | 82 072.00 | 69 986.00 | 82 072.00 | |
242 Other external expenses | 34 270.00 | 32 162.00 | 34 270.00 | |
243 (including business tax) | 3 469.00 | 3 469.00 | ||
244 Taxes, duties and similar payments | 10 494.00 | 10 166.00 | 10 494.00 | |
250 Staff compensation | 708.00 | 708.00 | ||
252 Social security contributions | 4 196.00 | 2 011.00 | 4 196.00 | |
254 Depreciation and amortization | 17 193.00 | 17 193.00 | 17 193.00 | |
264 Total operating expenses | 66 862.00 | 61 533.00 | 66 862.00 | |
270 Operating profit | 15 209.00 | 8 453.00 | 15 209.00 | |
294 Financial expenses | 8 627.00 | 9 526.00 | 8 627.00 | |
310 Profit or loss | 6 582.00 | -1 073.00 | 6 582.00 | |
all companies in France
Complete and comprehensive database.
