Grow your business safely with SARL SCH
All the information you need about SARL SCH to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SCH >
BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : SARL SCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | SCH |
| Siren | 794630723 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 1487 |
| Management number | 2013B00160 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50100 CHERBOURG EN COTENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 553 500.00 | 553 500.00 | 553 500.00 | |
044 Total Fixed Assets | 553 500.00 | 553 500.00 | 553 500.00 | |
072 Receivables – Other | 293 379.00 | 293 379.00 | 293 379.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
096 Total Current Assets + Prepaid Expenses | 393 379.00 | 393 379.00 | 393 379.00 | |
110 Total Assets | 946 880.00 | 946 880.00 | 946 880.00 | |
120 Share or Individual Capital | 75 400.00 | |||
126 Legal Reserve | 7 540.00 | |||
132 Other Reserves | 53 072.00 | |||
136 Profit for the Year | 731 014.00 | |||
142 Total Equity - Total I | 867 027.00 | |||
156 Loans and similar debts | 68 062.00 | |||
166 Suppliers and related accounts | 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 610.00 | |||
172 Other debts | 11 073.00 | |||
176 Total debts | 79 852.00 | |||
180 Liabilities Total | 946 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 825 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 591.00 | 10 591.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 10 607.00 | 10 607.00 | ||
242 Other external expenses | 21 635.00 | 21 635.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
250 Staff compensation | 19 621.00 | 19 621.00 | ||
252 Social security contributions | 7 931.00 | 7 931.00 | ||
264 Total operating expenses | 49 642.00 | 49 642.00 | ||
270 Operating profit | -39 035.00 | -39 035.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 825 000.00 | 825 000.00 | ||
294 Financial expenses | 276.00 | 276.00 | ||
300 Exceptional expenses | 46 334.00 | 46 334.00 | ||
306 Income tax's | 8 349.00 | 8 349.00 | ||
310 Profit or loss | 731 014.00 | 731 014.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500 000.00 | 500 000.00 | ||
484 DECREASES Financial Assets | 43 313.00 | 43 313.00 | ||
490 Total Fixed Assets (Gross Value) | 96 813.00 | 96 813.00 | ||
492 Total Fixed Assets (Increases) | 500 000.00 | 500 000.00 | ||
494 Total Fixed Assets (Decreases) | 43 313.00 | 43 313.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 43 313.00 | 43 313.00 | ||
all companies in France
Complete and comprehensive database.
