Grow your business safely with SARL DU BOIS DE MARSAUNE
All the information you need about SARL DU BOIS DE MARSAUNE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DU BOIS DE MARSAUNE >
BALANCE SHEET (
2020-01-14)
THE LIST OF BALANCE SHEET : SARL DU BOIS DE MARSAUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2022-06-30 | Simplified |
| 2022-02-07 | Public | 2021-06-30 | Simplified |
| 2021-02-24 | Public | 2020-06-30 | Simplified |
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| Name | SARL DU BOIS DE MARSAUNE |
| Siren | 442932497 |
| Closing | 2019-06-30 |
| Registry code | 2801 |
| Registration number | B2020/000156 |
| Management number | 2002B00290 |
| Activity code | 4621Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28150 Villages Vovéens (Les) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 404 004.00 | 385 554.00 | 18 450.00 | 404 004.00 |
044 Total Fixed Assets | 404 004.00 | 385 554.00 | 18 450.00 | 404 004.00 |
072 Receivables – Other | 2 792.00 | 2 792.00 | 2 792.00 | |
084 Cash | 5 058.00 | 5 058.00 | 5 058.00 | |
096 Total Current Assets + Prepaid Expenses | 7 850.00 | 7 850.00 | 7 850.00 | |
110 Total Assets | 411 855.00 | 385 554.00 | 26 301.00 | 411 855.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 068.00 | |||
142 Total Equity - Total I | 6 432.00 | |||
166 Suppliers and related accounts | 6 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 686.00 | |||
172 Other debts | 13 208.00 | |||
176 Total debts | 19 869.00 | |||
180 Liabilities Total | 26 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 983.00 | 39 983.00 | ||
232 Total operating income excluding VAT | 39 983.00 | 39 983.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 753.00 | 2 753.00 | ||
242 Other external expenses | 20 548.00 | 20 548.00 | ||
243 (including business tax) | 802.00 | 802.00 | ||
244 Taxes, duties and similar payments | 2 616.00 | 2 616.00 | ||
250 Staff compensation | 2 390.00 | 2 390.00 | ||
252 Social security contributions | 272.00 | 272.00 | ||
254 Depreciation and amortization | 11 398.00 | 11 398.00 | ||
264 Total operating expenses | 39 979.00 | 39 979.00 | ||
270 Operating profit | 4.00 | 4.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
316 Non-deductible compensation and personal benefits | 300.00 | 300.00 | ||
all companies in France
Complete and comprehensive database.
