Grow your business safely with SARL DOMAINE DE MARMOGNE
All the information you need about SARL DOMAINE DE MARMOGNE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DOMAINE DE MARMOGNE >
BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : SARL DOMAINE DE MARMOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-06-30 | Simplified |
| 2020-11-20 | Public | 2020-06-30 | Simplified |
| 2020-05-05 | Public | 2019-06-30 | Simplified |
| 2019-07-22 | Public | 2016-06-30 | Simplified |
| Name | SARL DOMAINE DE MARMOGNE |
| Siren | 508403508 |
| Closing | 2019-06-30 |
| Registry code | 4502 |
| Registration number | 2566 |
| Management number | 2008B01035 |
| Activity code | 6820B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45400 FLEURY LES AUBRAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 399.00 | 39 266.00 | 3 133.00 | 42 399.00 |
044 Total Fixed Assets | 42 399.00 | 39 266.00 | 3 133.00 | 42 399.00 |
064 Advances and down payments on orders | 1 408.00 | 1 408.00 | 1 408.00 | |
068 Receivables – Trade and related accounts | 5 617.00 | 5 617.00 | 5 617.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 8 955.00 | 8 955.00 | 8 955.00 | |
096 Total Current Assets + Prepaid Expenses | 16 091.00 | 16 091.00 | 16 091.00 | |
110 Total Assets | 58 490.00 | 39 266.00 | 19 224.00 | 58 490.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 384.00 | |||
142 Total Equity - Total I | 18 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 623.00 | |||
172 Other debts | 839.00 | |||
176 Total debts | 839.00 | |||
180 Liabilities Total | 19 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 872.00 | 31 872.00 | ||
232 Total operating income excluding VAT | 31 873.00 | 31 873.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 011.00 | 2 011.00 | ||
242 Other external expenses | 12 442.00 | 12 442.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
264 Total operating expenses | 14 488.00 | 14 488.00 | ||
270 Operating profit | 17 384.00 | 17 384.00 | ||
310 Profit or loss | 17 384.00 | 17 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 166.00 | 3 166.00 | ||
490 Total Fixed Assets (Gross Value) | 39 233.00 | 39 233.00 | ||
492 Total Fixed Assets (Increases) | 3 166.00 | 3 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 187.00 | 3 187.00 | ||
378 Amount of deductible VAT on goods and services | 2 338.00 | 2 338.00 | ||
all companies in France
Complete and comprehensive database.
