Grow your business safely with SARL DU MUIDS
All the information you need about SARL DU MUIDS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DU MUIDS >
BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : SARL DU MUIDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | SARL DU MUIDS |
| Siren | 345041255 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/000398 |
| Management number | 2007B00161 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28310 TOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 930.00 | 34 930.00 | 34 930.00 | |
028 Tangible Assets | 258 822.00 | 243 698.00 | 15 123.00 | 258 822.00 |
040 Financial Assets | 378.00 | 378.00 | 378.00 | |
044 Total Fixed Assets | 294 131.00 | 243 698.00 | 50 432.00 | 294 131.00 |
050 Raw materials, supplies, in progress | 35 304.00 | 35 304.00 | 35 304.00 | |
068 Receivables – Trade and related accounts | 9 517.00 | 9 517.00 | 9 517.00 | |
072 Receivables – Other | 64 848.00 | 64 848.00 | 64 848.00 | |
084 Cash | 15 069.00 | 15 069.00 | 15 069.00 | |
096 Total Current Assets + Prepaid Expenses | 124 739.00 | 124 739.00 | 124 739.00 | |
110 Total Assets | 418 871.00 | 243 698.00 | 175 172.00 | 418 871.00 |
120 Share or Individual Capital | 43 415.00 | |||
136 Profit for the Year | 508.00 | |||
142 Total Equity - Total I | 43 923.00 | |||
156 Loans and similar debts | 13 664.00 | |||
166 Suppliers and related accounts | 11 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 697.00 | |||
172 Other debts | 105 663.00 | |||
176 Total debts | 131 249.00 | |||
180 Liabilities Total | 175 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 054.00 | 99 054.00 | ||
218 Production of services sold - France | 612.00 | 612.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 99 671.00 | 99 671.00 | ||
234 Purchases of goods (including customs duties) | 52 436.00 | 52 436.00 | ||
236 Inventory change (goods) | 7 895.00 | 7 895.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87.00 | 87.00 | ||
242 Other external expenses | 16 497.00 | 16 497.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 1 016.00 | ||
250 Staff compensation | 18 470.00 | 18 470.00 | ||
252 Social security contributions | 1 226.00 | 1 226.00 | ||
254 Depreciation and amortization | 1 214.00 | 1 214.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 98 862.00 | 98 862.00 | ||
270 Operating profit | 808.00 | 808.00 | ||
280 Financial income | 194.00 | 194.00 | ||
294 Financial expenses | 495.00 | 495.00 | ||
310 Profit or loss | 508.00 | 508.00 | ||
all companies in France
Complete and comprehensive database.
