Grow your business safely with SARL DE L' UNION & L
All the information you need about SARL DE L' UNION & L to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DE L' UNION & L >
BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : SARL DE L' UNION & L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SARL DE L' UNION & L |
| Siren | 521496455 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15506 |
| Management number | 2010B02182 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 106 720.00 | 89 948.00 | 16 772.00 | 106 720.00 |
040 Financial Assets | 895.00 | 895.00 | 895.00 | |
044 Total Fixed Assets | 117 615.00 | 89 948.00 | 27 667.00 | 117 615.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 26 023.00 | 26 023.00 | 26 023.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 725 426.00 | 725 426.00 | 725 426.00 | |
096 Total Current Assets + Prepaid Expenses | 756 463.00 | 756 463.00 | 756 463.00 | |
110 Total Assets | 874 078.00 | 89 948.00 | 784 130.00 | 874 078.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 360 355.00 | |||
136 Profit for the Year | 154 085.00 | |||
142 Total Equity - Total I | 519 940.00 | |||
166 Suppliers and related accounts | 29 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 036.00 | |||
172 Other debts | 234 570.00 | |||
176 Total debts | 264 191.00 | |||
180 Liabilities Total | 784 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 528 382.00 | 444 558.00 | 528 382.00 | |
230 Other income | 1 636.00 | 125.00 | 1 636.00 | |
232 Total operating income excluding VAT | 530 018.00 | 444 683.00 | 530 018.00 | |
242 Other external expenses | 146 907.00 | 135 082.00 | 146 907.00 | |
243 (including business tax) | 1 584.00 | 1 584.00 | ||
244 Taxes, duties and similar payments | 1 584.00 | 2 018.00 | 1 584.00 | |
250 Staff compensation | 116 310.00 | 121 004.00 | 116 310.00 | |
252 Social security contributions | 43 453.00 | 24 572.00 | 43 453.00 | |
254 Depreciation and amortization | 10 452.00 | 28 254.00 | 10 452.00 | |
262 Other expenses | 738.00 | 744.00 | 738.00 | |
264 Total operating expenses | 319 444.00 | 311 675.00 | 319 444.00 | |
270 Operating profit | 210 574.00 | 133 009.00 | 210 574.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 380.00 | 699.00 | 380.00 | |
306 Income tax's | 56 109.00 | 31 292.00 | 56 109.00 | |
310 Profit or loss | 154 085.00 | 101 014.00 | 154 085.00 | |
all companies in France
Complete and comprehensive database.
