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S HOME > CORPORATES > SARL LES SALTIMBANQUES > BALANCE SHEET ( 2020-01-06)

THE LIST OF BALANCE SHEET : SARL LES SALTIMBANQUES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-02 Public 2019-12-31 Simplified
2020-01-06 Public 2017-12-31 Simplified
2018-06-18 Public 2016-12-31 Simplified
NameLES SALTIMBANQUES
Siren530530369
Closing2017-12-31
Registry code 6752
Registration number 77
Management number2011B00582
Activity code 6820A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2020-01-06
Modification02 Annual accounts not entered - Assets, Liabilities or Income statement zero
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67200 STRASBOURG
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 550 156.00 550 156.00 550 156.00
014 Intangible Assets - Other 15 325.00 15 325.00 15 325.00
044 Total Fixed Assets 565 481.00 565 481.00 565 481.00
110 Total Assets 565 481.00 565 481.00 565 481.00
120 Share or Individual Capital 1.00
156 Loans and similar debts 468 656.00
176 Total debts 468 656.00
180 Liabilities Total 468 656.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 63 200.00 63 200.00
232 Total operating income excluding VAT 63 200.00 63 200.00
234 Purchases of goods (including customs duties) 6 224.00 6 224.00
242 Other external expenses 13 635.00 13 635.00
244 Taxes, duties and similar payments 5 084.00 5 084.00
252 Social security contributions 1 204.00 1 204.00
254 Depreciation and amortization 12 536.00 12 536.00
264 Total operating expenses 38 683.00 38 683.00
270 Operating profit 24 517.00 24 517.00
294 Financial expenses 17 539.00 17 539.00
310 Profit or loss 6 978.00 6 978.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 565 481.00 565 481.00

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