Grow your business safely with SAS ANTOINE GOMES MARCHAND DE BIENS
All the information you need about SAS ANTOINE GOMES MARCHAND DE BIENS to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS ANTOINE GOMES MARCHAND DE BIENS >
BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : SAS ANTOINE GOMES MARCHAND DE BIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-10-17 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SAS ANTOINE GOMES MARCHAND DE BIENS |
| Siren | 815310883 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 5139 |
| Management number | 2015B01250 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06550 LA ROQUETTE SUR SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 132 857.00 | 132 857.00 | 132 857.00 | |
060 Merchandise inventory | 19 910.00 | 19 910.00 | 19 910.00 | |
072 Receivables – Other | 15 726.00 | 15 726.00 | 15 726.00 | |
084 Cash | 9 789.00 | 9 789.00 | 9 789.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 178 283.00 | 178 283.00 | 178 283.00 | |
110 Total Assets | 178 283.00 | 178 283.00 | 178 283.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -3 099.00 | |||
136 Profit for the Year | -5 348.00 | |||
142 Total Equity - Total I | 31 553.00 | |||
166 Suppliers and related accounts | 9 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 230.00 | |||
172 Other debts | 137 230.00 | |||
176 Total debts | 146 730.00 | |||
180 Liabilities Total | 178 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 132 857.00 | 132 857.00 | ||
232 Total operating income excluding VAT | 132 857.00 | 132 857.00 | ||
242 Other external expenses | 137 975.00 | 16 123.00 | 137 975.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 230.00 | 140.00 | 230.00 | |
264 Total operating expenses | 138 205.00 | 16 263.00 | 138 205.00 | |
270 Operating profit | -5 348.00 | -16 263.00 | -5 348.00 | |
290 Exceptional income | 13 164.00 | |||
310 Profit or loss | -5 348.00 | -3 099.00 | -5 348.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 566.00 | 566.00 | ||
378 Amount of deductible VAT on goods and services | 11 369.00 | 11 369.00 | ||
all companies in France
Complete and comprehensive database.
