Grow your business safely with SAS DES BELLES D ANTAN
All the information you need about SAS DES BELLES D ANTAN to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS DES BELLES D ANTAN >
BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : SAS DES BELLES D ANTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2020-05-13 | Public | 2018-12-31 | Simplified |
| Name | SAS DES BELLES D ANTAN |
| Siren | 837698091 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1060 |
| Management number | 2018B00171 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Lucciana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 667.00 | 75.00 | 4 592.00 | 4 667.00 |
044 Total Fixed Assets | 4 667.00 | 75.00 | 4 592.00 | 4 667.00 |
068 Receivables – Trade and related accounts | 604.00 | 604.00 | 604.00 | |
072 Receivables – Other | 968.00 | 968.00 | 968.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 572.00 | 2 572.00 | 2 572.00 | |
110 Total Assets | 7 239.00 | 75.00 | 7 164.00 | 7 239.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 251.00 | |||
142 Total Equity - Total I | -4 251.00 | |||
156 Loans and similar debts | 3 425.00 | |||
166 Suppliers and related accounts | 6 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 954.00 | |||
172 Other debts | 1 864.00 | |||
176 Total debts | 11 415.00 | |||
180 Liabilities Total | 7 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 617.00 | 2 617.00 | ||
232 Total operating income excluding VAT | 2 617.00 | 2 617.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120.00 | 120.00 | ||
242 Other external expenses | 5 241.00 | 5 241.00 | ||
244 Taxes, duties and similar payments | 20.00 | 20.00 | ||
250 Staff compensation | 1 600.00 | 1 600.00 | ||
252 Social security contributions | 801.00 | 801.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
264 Total operating expenses | 7 858.00 | 7 858.00 | ||
270 Operating profit | -5 241.00 | -5 241.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -5 251.00 | -5 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 667.00 | 1 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 4 667.00 | 4 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 523.00 | 523.00 | ||
378 Amount of deductible VAT on goods and services | 615.00 | 615.00 | ||
all companies in France
Complete and comprehensive database.
