Grow your business safely with SARL L et M
All the information you need about SARL L et M to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL L et M >
BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : SARL L et M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| Name | SARL L et M |
| Siren | 829987346 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/005689 |
| Management number | 2017B00724 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 SERPAIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 073.00 | 310.00 | 1 763.00 | 2 073.00 |
044 Total Fixed Assets | 2 073.00 | 310.00 | 1 763.00 | 2 073.00 |
068 Receivables – Trade and related accounts | 20 740.00 | 350.00 | 20 390.00 | 20 740.00 |
072 Receivables – Other | 488.00 | 488.00 | 488.00 | |
084 Cash | 89 363.00 | 89 363.00 | 89 363.00 | |
092 Prepaid expenses | 2 556.00 | 2 556.00 | 2 556.00 | |
096 Total Current Assets + Prepaid Expenses | 113 146.00 | 350.00 | 112 796.00 | 113 146.00 |
110 Total Assets | 115 219.00 | 660.00 | 114 559.00 | 115 219.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 44 002.00 | |||
142 Total Equity - Total I | 45 002.00 | |||
156 Loans and similar debts | 10 873.00 | |||
166 Suppliers and related accounts | 4 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 794.00 | |||
172 Other debts | 53 816.00 | |||
176 Total debts | 69 558.00 | |||
180 Liabilities Total | 114 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 073.00 | |||
195 Of which payables due in more than one year | 7 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 139.00 | 170 139.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 14 134.00 | 14 134.00 | ||
232 Total operating income excluding VAT | 187 273.00 | 187 273.00 | ||
242 Other external expenses | 84 263.00 | 84 263.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 1 989.00 | 1 989.00 | ||
250 Staff compensation | 35 112.00 | 35 112.00 | ||
252 Social security contributions | 14 285.00 | 14 285.00 | ||
254 Depreciation and amortization | 310.00 | 310.00 | ||
256 Provisions | 350.00 | 350.00 | ||
262 Other expenses | 224.00 | 224.00 | ||
264 Total operating expenses | 136 533.00 | 136 533.00 | ||
270 Operating profit | 50 740.00 | 50 740.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
306 Income tax's | 6 503.00 | 6 503.00 | ||
310 Profit or loss | 44 002.00 | 44 002.00 | ||
all companies in France
Complete and comprehensive database.
