Grow your business safely with SARL H CONSEILS
All the information you need about SARL H CONSEILS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL H CONSEILS >
BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : SARL H CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-06-30 | Simplified |
| 2022-01-28 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| 2019-02-19 | Public | 2018-06-30 | Simplified |
| 2018-02-07 | Public | 2017-06-30 | Simplified |
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | SARL H CONSEILS |
| Siren | 503147647 |
| Closing | 2019-06-30 |
| Registry code | 0603 |
| Registration number | B2019/005404 |
| Management number | 2008B00216 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06330 ROQUEFORT LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 040.00 | 3 758.00 | 282.00 | 4 040.00 |
028 Tangible Assets | 2 486.00 | 1 043.00 | 1 443.00 | 2 486.00 |
044 Total Fixed Assets | 6 526.00 | 4 801.00 | 1 725.00 | 6 526.00 |
068 Receivables – Trade and related accounts | 12 262.00 | 12 262.00 | 12 262.00 | |
072 Receivables – Other | 1 033.00 | 1 033.00 | 1 033.00 | |
084 Cash | 11 394.00 | 11 394.00 | 11 394.00 | |
092 Prepaid expenses | 2 837.00 | 2 837.00 | 2 837.00 | |
096 Total Current Assets + Prepaid Expenses | 27 526.00 | 27 526.00 | 27 526.00 | |
110 Total Assets | 34 053.00 | 4 801.00 | 29 252.00 | 34 053.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 1 712.00 | |||
136 Profit for the Year | 12 192.00 | |||
142 Total Equity - Total I | 14 124.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 696.00 | |||
172 Other debts | 14 227.00 | |||
176 Total debts | 15 127.00 | |||
180 Liabilities Total | 29 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 293.00 | 108 426.00 | 106 293.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 106 293.00 | 108 428.00 | 106 293.00 | |
242 Other external expenses | 25 342.00 | 25 576.00 | 25 342.00 | |
244 Taxes, duties and similar payments | 1 023.00 | 1 148.00 | 1 023.00 | |
250 Staff compensation | 45 550.00 | 44 632.00 | 45 550.00 | |
252 Social security contributions | 20 728.00 | 22 139.00 | 20 728.00 | |
254 Depreciation and amortization | 874.00 | 303.00 | 874.00 | |
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 93 528.00 | 93 799.00 | 93 528.00 | |
270 Operating profit | 12 764.00 | 14 630.00 | 12 764.00 | |
306 Income tax's | 572.00 | -686.00 | 572.00 | |
310 Profit or loss | 12 192.00 | 15 316.00 | 12 192.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 526.00 | 6 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 258.00 | 21 258.00 | ||
378 Amount of deductible VAT on goods and services | 895.00 | 895.00 | ||
all companies in France
Complete and comprehensive database.
