Grow your business safely with SARL LA PETITE GABARRE
All the information you need about SARL LA PETITE GABARRE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LA PETITE GABARRE >
BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : SARL LA PETITE GABARRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2019-03-31 | Complete |
| 2020-01-08 | Public | 2018-03-31 | Simplified |
| Name | SARL LA PETITE GABARRE |
| Siren | 829864404 |
| Closing | 2018-03-31 |
| Registry code | 1601 |
| Registration number | 303 |
| Management number | 2017B00345 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-05-25 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16120 Saint-Simon |
| 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 | 1 445.00 | 1 445.00 | 1 445.00 | |
072 Receivables – Other | 18 077.00 | 18 077.00 | 18 077.00 | |
084 Cash | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 20 294.00 | 20 294.00 | 20 294.00 | |
110 Total Assets | 20 294.00 | 20 294.00 | 20 294.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 414.00 | |||
142 Total Equity - Total I | -8 414.00 | |||
166 Suppliers and related accounts | 11 208.00 | |||
172 Other debts | 17 501.00 | |||
176 Total debts | 28 708.00 | |||
180 Liabilities Total | 20 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67 805.00 | 67 805.00 | ||
218 Production of services sold - France | 1 377.00 | 1 377.00 | ||
230 Other income | 2 853.00 | 2 853.00 | ||
232 Total operating income excluding VAT | 72 034.00 | 72 034.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 882.00 | 33 882.00 | ||
240 Inventory changes (raw materials and supplies) | -1 445.00 | -1 445.00 | ||
242 Other external expenses | 16 539.00 | 16 539.00 | ||
250 Staff compensation | 28 130.00 | 28 130.00 | ||
252 Social security contributions | 4 303.00 | 4 303.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 81 442.00 | 81 442.00 | ||
270 Operating profit | -9 408.00 | -9 408.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -9 414.00 | -9 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 825.00 | 8 825.00 | ||
378 Amount of deductible VAT on goods and services | 5 125.00 | 5 125.00 | ||
all companies in France
Complete and comprehensive database.
