Grow your business safely with SARL G3M
All the information you need about SARL G3M to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL G3M >
BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : SARL G3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2015-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| Name | SARL G3M |
| Siren | 528883291 |
| Closing | 2015-12-31 |
| Registry code | 4901 |
| Registration number | 13027 |
| Management number | 2010B01667 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 242 074.00 | 242 074.00 | 242 074.00 | |
044 Total Fixed Assets | 242 074.00 | 242 074.00 | 242 074.00 | |
072 Receivables – Other | 19 075.00 | 19 075.00 | 19 075.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 19 169.00 | 19 169.00 | 19 169.00 | |
110 Total Assets | 261 243.00 | 261 243.00 | 261 243.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | -13 995.00 | |||
134 Retained Earnings | 21 360.00 | |||
136 Profit for the Year | 33 486.00 | |||
142 Total Equity - Total I | 50 851.00 | |||
156 Loans and similar debts | 193 824.00 | |||
166 Suppliers and related accounts | 7 289.00 | |||
172 Other debts | 9 279.00 | |||
176 Total debts | 210 392.00 | |||
180 Liabilities Total | 261 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 000.00 | 60 000.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 60 100.00 | 60 100.00 | ||
242 Other external expenses | 35 735.00 | 35 735.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
250 Staff compensation | 25 352.00 | 25 352.00 | ||
252 Social security contributions | 1 108.00 | 1 108.00 | ||
264 Total operating expenses | 62 437.00 | 62 437.00 | ||
270 Operating profit | -2 337.00 | -2 337.00 | ||
280 Financial income | 40 000.00 | 40 000.00 | ||
294 Financial expenses | 4 177.00 | 4 177.00 | ||
310 Profit or loss | 33 486.00 | 33 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 242 074.00 | 242 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 000.00 | 12 000.00 | ||
378 Amount of deductible VAT on goods and services | 4 014.00 | 4 014.00 | ||
all companies in France
Complete and comprehensive database.
