Grow your business safely with SARL DEVERLAME
All the information you need about SARL DEVERLAME to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DEVERLAME >
BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : SARL DEVERLAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | SARL DEVERLAME |
| Siren | 818861064 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 4492 |
| Management number | 2016B00227 |
| Activity code | 7731Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 RILLY LA MONTAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 400.00 | 2 172.00 | 3 227.00 | 5 400.00 |
028 Tangible Assets | 27 224.00 | 9 018.00 | 18 206.00 | 27 224.00 |
044 Total Fixed Assets | 32 624.00 | 11 190.00 | 21 433.00 | 32 624.00 |
060 Merchandise inventory | 9 854.00 | 9 854.00 | 9 854.00 | |
064 Advances and down payments on orders | 1 617.00 | 1 617.00 | 1 617.00 | |
072 Receivables – Other | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 14 169.00 | 14 169.00 | 14 169.00 | |
092 Prepaid expenses | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 27 548.00 | 27 548.00 | 27 548.00 | |
110 Total Assets | 60 173.00 | 11 190.00 | 48 982.00 | 60 173.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 183.00 | |||
136 Profit for the Year | -14 498.00 | |||
140 Regulated Provisions | 3 036.00 | |||
142 Total Equity - Total I | -15 645.00 | |||
166 Suppliers and related accounts | 1 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 113.00 | |||
172 Other debts | 63 237.00 | |||
176 Total debts | 64 628.00 | |||
180 Liabilities Total | 48 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 188.00 | 18 188.00 | ||
218 Production of services sold - France | 1 294.00 | 1 294.00 | ||
232 Total operating income excluding VAT | 19 482.00 | 19 482.00 | ||
234 Purchases of goods (including customs duties) | 22 768.00 | 22 768.00 | ||
236 Inventory change (goods) | 719.00 | 719.00 | ||
242 Other external expenses | 3 651.00 | 3 651.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
254 Depreciation and amortization | 4 949.00 | 4 949.00 | ||
264 Total operating expenses | 32 243.00 | 32 243.00 | ||
270 Operating profit | -12 761.00 | -12 761.00 | ||
300 Exceptional expenses | 1 737.00 | 1 737.00 | ||
310 Profit or loss | -14 498.00 | -14 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 624.00 | 32 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 896.00 | 3 896.00 | ||
378 Amount of deductible VAT on goods and services | 5 026.00 | 5 026.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 1 731.00 | 1 731.00 | ||
682 INCREASES Total Statement of Provisions | 1 731.00 | 1 731.00 | ||
all companies in France
Complete and comprehensive database.
