Grow your business safely with SARL LE CENTENAIRE
All the information you need about SARL LE CENTENAIRE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LE CENTENAIRE >
BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : SARL LE CENTENAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| Name | SARL LE CENTENAIRE |
| Siren | 799209325 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 661 |
| Management number | 2013B04240 |
| Activity code | 1102B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 192.00 | 9 639.00 | 7 552.00 | 17 192.00 |
044 Total Fixed Assets | 17 192.00 | 9 639.00 | 7 552.00 | 17 192.00 |
050 Raw materials, supplies, in progress | 29 515.00 | 29 515.00 | 29 515.00 | |
068 Receivables – Trade and related accounts | 3 239.00 | 3 239.00 | 3 239.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 12 614.00 | 12 614.00 | 12 614.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 472.00 | 45 472.00 | 45 472.00 | |
110 Total Assets | 62 663.00 | 9 639.00 | 53 024.00 | 62 663.00 |
120 Share or Individual Capital | 48 000.00 | |||
134 Retained Earnings | -28 620.00 | |||
136 Profit for the Year | -7 388.00 | |||
142 Total Equity - Total I | 11 993.00 | |||
166 Suppliers and related accounts | 3 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 009.00 | |||
172 Other debts | 37 772.00 | |||
176 Total debts | 41 031.00 | |||
180 Liabilities Total | 53 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 945.00 | 6 894.00 | 11 945.00 | |
222 Inventory production | -1 356.00 | 2 979.00 | -1 356.00 | |
230 Other income | 3.00 | 10.00 | 3.00 | |
232 Total operating income excluding VAT | 10 592.00 | 9 882.00 | 10 592.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 494.00 | 6 562.00 | 4 494.00 | |
240 Inventory changes (raw materials and supplies) | -450.00 | -2 178.00 | -450.00 | |
242 Other external expenses | 10 186.00 | 9 324.00 | 10 186.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 1 435.00 | 1 250.00 | 1 435.00 | |
254 Depreciation and amortization | 2 315.00 | 2 961.00 | 2 315.00 | |
262 Other expenses | 69.00 | |||
264 Total operating expenses | 17 980.00 | 17 988.00 | 17 980.00 | |
270 Operating profit | -7 388.00 | -8 106.00 | -7 388.00 | |
310 Profit or loss | -7 388.00 | -8 106.00 | -7 388.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 192.00 | 17 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 389.00 | 2 389.00 | ||
378 Amount of deductible VAT on goods and services | 1 868.00 | 1 868.00 | ||
all companies in France
Complete and comprehensive database.
