Grow your business safely with SARL LE COMMUNAL
All the information you need about SARL LE COMMUNAL to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LE COMMUNAL >
BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : SARL LE COMMUNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | SARL LE COMMUNAL |
| Siren | 519398234 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 9514 |
| Management number | 2010B00031 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85200 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 289 306.00 | 66 885.00 | 222 420.00 | 289 306.00 |
044 Total Fixed Assets | 289 306.00 | 66 885.00 | 222 420.00 | 289 306.00 |
072 Receivables – Other | 9 261.00 | 9 261.00 | 9 261.00 | |
084 Cash | 17 969.00 | 17 969.00 | 17 969.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 27 260.00 | 27 260.00 | 27 260.00 | |
110 Total Assets | 316 566.00 | 66 885.00 | 249 681.00 | 316 566.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -126 679.00 | |||
136 Profit for the Year | -34 746.00 | |||
142 Total Equity - Total I | -121 425.00 | |||
156 Loans and similar debts | 127 369.00 | |||
164 Advances and down payments received on current orders | 957.00 | |||
166 Suppliers and related accounts | 6 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235 780.00 | |||
172 Other debts | 236 284.00 | |||
176 Total debts | 371 107.00 | |||
180 Liabilities Total | 249 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 572.00 | |||
195 Of which payables due in more than one year | 113 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 967.00 | 11 967.00 | ||
232 Total operating income excluding VAT | 11 967.00 | 11 967.00 | ||
242 Other external expenses | 15 324.00 | 15 324.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 987.00 | 987.00 | ||
250 Staff compensation | 791.00 | 791.00 | ||
252 Social security contributions | 169.00 | 169.00 | ||
254 Depreciation and amortization | 27 604.00 | 27 604.00 | ||
264 Total operating expenses | 44 878.00 | 44 878.00 | ||
270 Operating profit | -32 910.00 | -32 910.00 | ||
280 Financial income | 115.00 | 115.00 | ||
294 Financial expenses | 1 951.00 | 1 951.00 | ||
310 Profit or loss | -34 746.00 | -34 746.00 | ||
all companies in France
Complete and comprehensive database.
