Grow your business safely with SARL famille AUVOLAT
All the information you need about SARL famille AUVOLAT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL famille AUVOLAT >
BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SARL famille AUVOLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | SARL famille AUVOLAT |
| Siren | 824620561 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/025388 |
| Management number | 2016B07777 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 231 030.00 | 21 558.00 | 209 472.00 | 231 030.00 |
044 Total Fixed Assets | 231 030.00 | 21 558.00 | 209 472.00 | 231 030.00 |
072 Receivables – Other | 3 453.00 | 3 453.00 | 3 453.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 4 453.00 | 4 453.00 | 4 453.00 | |
110 Total Assets | 235 483.00 | 21 558.00 | 213 925.00 | 235 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 406.00 | |||
142 Total Equity - Total I | 2 406.00 | |||
156 Loans and similar debts | 211 519.00 | |||
176 Total debts | 211 519.00 | |||
180 Liabilities Total | 213 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 211 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 521.00 | 17 521.00 | ||
232 Total operating income excluding VAT | 17 521.00 | 17 521.00 | ||
242 Other external expenses | 388.00 | 388.00 | ||
254 Depreciation and amortization | 11 227.00 | 11 227.00 | ||
264 Total operating expenses | 11 614.00 | 11 614.00 | ||
270 Operating profit | 5 907.00 | 5 907.00 | ||
294 Financial expenses | 4 501.00 | 4 501.00 | ||
310 Profit or loss | 1 406.00 | 1 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 231 030.00 | 231 030.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
all companies in France
Complete and comprehensive database.
