Grow your business safely with SARL CLAUDE GRAS
All the information you need about SARL CLAUDE GRAS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL CLAUDE GRAS >
BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SARL CLAUDE GRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| Name | SARL CLAUDE GRAS |
| Siren | 487749855 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 3281 |
| Management number | 2005B00930 |
| Activity code | 6820A |
| 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 | 13122 VENTABREN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 433 657.00 | 227 563.00 | 206 093.00 | 433 657.00 |
044 Total Fixed Assets | 433 657.00 | 227 563.00 | 206 093.00 | 433 657.00 |
068 Receivables – Trade and related accounts | 12 690.00 | 12 690.00 | 12 690.00 | |
072 Receivables – Other | 3 130.00 | 3 130.00 | 3 130.00 | |
084 Cash | 4 841.00 | 4 841.00 | 4 841.00 | |
096 Total Current Assets + Prepaid Expenses | 20 663.00 | 20 663.00 | 20 663.00 | |
110 Total Assets | 454 320.00 | 227 563.00 | 226 756.00 | 454 320.00 |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -267 909.00 | |||
136 Profit for the Year | -74 679.00 | |||
142 Total Equity - Total I | -340 789.00 | |||
166 Suppliers and related accounts | 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 552 446.00 | |||
172 Other debts | 567 307.00 | |||
176 Total debts | 567 546.00 | |||
180 Liabilities Total | 226 756.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 165 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 260.00 | 22 260.00 | ||
232 Total operating income excluding VAT | 22 260.00 | 22 260.00 | ||
242 Other external expenses | 9 197.00 | 9 197.00 | ||
244 Taxes, duties and similar payments | 1 530.00 | 1 530.00 | ||
254 Depreciation and amortization | 19 989.00 | 19 989.00 | ||
264 Total operating expenses | 30 717.00 | 30 717.00 | ||
270 Operating profit | -8 456.00 | -8 456.00 | ||
300 Exceptional expenses | 66 222.00 | 66 222.00 | ||
310 Profit or loss | -74 679.00 | -74 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 165 516.00 | 165 516.00 | ||
490 Total Fixed Assets (Gross Value) | 433 657.00 | 433 657.00 | ||
492 Total Fixed Assets (Increases) | 165 516.00 | 165 516.00 | ||
494 Total Fixed Assets (Decreases) | 165 516.00 | 165 516.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 879.00 | 1 879.00 | ||
378 Amount of deductible VAT on goods and services | 634.00 | 634.00 | ||
all companies in France
Complete and comprehensive database.
