Grow your business safely with Société à responsabilité limité GB
All the information you need about Société à responsabilité limité GB to develop and secure your business in France
S
HOME >
CORPORATES
>
Société à responsabilité limité GB >
BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : Société à responsabilité limité GB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Simplified |
| Name | Société à responsabilité limité GB |
| Siren | 483594792 |
| Closing | 2018-12-31 |
| Registry code | 4402 |
| Registration number | 5314 |
| Management number | 2005B51952 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44320 ST VIAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 398.00 | 6 527.00 | 1 871.00 | 8 398.00 |
044 Total Fixed Assets | 8 398.00 | 6 527.00 | 1 871.00 | 8 398.00 |
060 Merchandise inventory | 7 600.00 | 7 600.00 | 7 600.00 | |
096 Total Current Assets + Prepaid Expenses | 7 600.00 | 7 600.00 | 7 600.00 | |
110 Total Assets | 15 998.00 | 6 527.00 | 9 471.00 | 15 998.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
142 Total Equity - Total I | 550.00 | |||
180 Liabilities Total | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 669.00 | 149 669.00 | ||
232 Total operating income excluding VAT | 149 669.00 | 149 669.00 | ||
234 Purchases of goods (including customs duties) | 136 368.00 | 136 368.00 | ||
236 Inventory change (goods) | 7 600.00 | 7 600.00 | ||
254 Depreciation and amortization | 6 527.00 | 6 527.00 | ||
264 Total operating expenses | 150 495.00 | 150 495.00 | ||
270 Operating profit | -826.00 | -826.00 | ||
310 Profit or loss | -826.00 | -826.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
494 Total Fixed Assets (Decreases) | 8 398.00 | 8 398.00 | ||
all companies in France
Complete and comprehensive database.
