Grow your business safely with SAS LOU PARPALHOU
All the information you need about SAS LOU PARPALHOU to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS LOU PARPALHOU >
BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : SAS LOU PARPALHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SAS LOU PARPALHOU |
| Siren | 809999642 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3595 |
| Management number | 2015B00071 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32800 EAUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 053.00 | 3 270.00 | 4 783.00 | 8 053.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 8 103.00 | 3 270.00 | 4 833.00 | 8 103.00 |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 112.00 | 112.00 | 112.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 447.00 | 447.00 | 447.00 | |
110 Total Assets | 8 550.00 | 3 270.00 | 5 280.00 | 8 550.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 972.00 | |||
136 Profit for the Year | 1 835.00 | |||
142 Total Equity - Total I | 4 907.00 | |||
156 Loans and similar debts | 240.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 132.00 | |||
176 Total debts | 372.00 | |||
180 Liabilities Total | 5 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 971.00 | 23 014.00 | 25 971.00 | |
232 Total operating income excluding VAT | 25 971.00 | 23 014.00 | 25 971.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 306.00 | 1 020.00 | 1 306.00 | |
242 Other external expenses | 20 651.00 | 17 824.00 | 20 651.00 | |
243 (including business tax) | 1 355.00 | 1 355.00 | ||
244 Taxes, duties and similar payments | 1 446.00 | 502.00 | 1 446.00 | |
252 Social security contributions | 60.00 | 60.00 | ||
254 Depreciation and amortization | 669.00 | 1 175.00 | 669.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 24 136.00 | 20 522.00 | 24 136.00 | |
270 Operating profit | 1 835.00 | 2 492.00 | 1 835.00 | |
310 Profit or loss | 1 835.00 | 2 492.00 | 1 835.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 529.00 | 529.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 7 524.00 | 7 524.00 | ||
492 Total Fixed Assets (Increases) | 579.00 | 579.00 | ||
all companies in France
Complete and comprehensive database.
