Grow your business safely with SARL SIPALUS
All the information you need about SARL SIPALUS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SIPALUS >
BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : SARL SIPALUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | SARL SIPALUS |
| Siren | 827567629 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 6478 |
| Management number | 2017B00282 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 Redon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 562.00 | 1 493.00 | 1 069.00 | 2 562.00 |
028 Tangible Assets | 567 328.00 | 31 726.00 | 535 602.00 | 567 328.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 569 983.00 | 33 220.00 | 536 764.00 | 569 983.00 |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 1 586.00 | 1 586.00 | 1 586.00 | |
096 Total Current Assets + Prepaid Expenses | 1 851.00 | 1 851.00 | 1 851.00 | |
110 Total Assets | 571 835.00 | 33 220.00 | 538 615.00 | 571 835.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -8 916.00 | |||
142 Total Equity - Total I | -8 316.00 | |||
156 Loans and similar debts | 150 321.00 | |||
166 Suppliers and related accounts | 2 047.00 | |||
172 Other debts | 394 562.00 | |||
176 Total debts | 546 931.00 | |||
180 Liabilities Total | 538 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 600.00 | 15 600.00 | ||
218 Production of services sold - France | 15 600.00 | 15 600.00 | 15 600.00 | |
232 Total operating income excluding VAT | 15 600.00 | 15 600.00 | 15 600.00 | |
242 Other external expenses | 9 847.00 | 5 051.00 | 9 847.00 | |
244 Taxes, duties and similar payments | 730.00 | 716.00 | 730.00 | |
254 Depreciation and amortization | 12 609.00 | 12 583.00 | 12 609.00 | |
264 Total operating expenses | 23 185.00 | 18 350.00 | 23 185.00 | |
270 Operating profit | -7 585.00 | -2 750.00 | -7 585.00 | |
290 Exceptional income | 511.00 | 1 623.00 | 511.00 | |
294 Financial expenses | 1 791.00 | 1 920.00 | 1 791.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -8 916.00 | -3 047.00 | -8 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 569 983.00 | 569 983.00 | ||
all companies in France
Complete and comprehensive database.
