Grow your business safely with DISCOTYP SARL
All the information you need about DISCOTYP SARL to develop and secure your business in France
D
HOME >
CORPORATES
>
DISCOTYP SARL >
BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : DISCOTYP SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2021-12-31 | Simplified |
| 2022-07-07 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | DISCOTYP SARL |
| Siren | 472800978 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14526 |
| Management number | 1972B00097 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 LA GRANDE MOTTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 195.00 | 51 970.00 | 2 226.00 | 54 195.00 |
044 Total Fixed Assets | 54 195.00 | 51 970.00 | 2 226.00 | 54 195.00 |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 63 245.00 | 63 245.00 | 63 245.00 | |
092 Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 64 883.00 | 64 883.00 | 64 883.00 | |
110 Total Assets | 119 078.00 | 51 970.00 | 67 109.00 | 119 078.00 |
120 Share or Individual Capital | 25 916.00 | |||
126 Legal Reserve | 2 592.00 | |||
132 Other Reserves | 83.00 | |||
136 Profit for the Year | 16 036.00 | |||
142 Total Equity - Total I | 44 627.00 | |||
156 Loans and similar debts | 6 000.00 | |||
166 Suppliers and related accounts | 12 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 4 159.00 | |||
176 Total debts | 22 481.00 | |||
180 Liabilities Total | 67 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 400.00 | 36 887.00 | 38 400.00 | |
232 Total operating income excluding VAT | 38 400.00 | 36 887.00 | 38 400.00 | |
242 Other external expenses | 16 267.00 | 15 622.00 | 16 267.00 | |
244 Taxes, duties and similar payments | 3 316.00 | 3 437.00 | 3 316.00 | |
264 Total operating expenses | 19 583.00 | 19 059.00 | 19 583.00 | |
270 Operating profit | 18 818.00 | 17 828.00 | 18 818.00 | |
280 Financial income | 48.00 | 48.00 | 48.00 | |
300 Exceptional expenses | 6 758.00 | |||
306 Income tax's | 2 830.00 | 1 668.00 | 2 830.00 | |
310 Profit or loss | 16 036.00 | 9 450.00 | 16 036.00 | |
all companies in France
Complete and comprehensive database.
