Grow your business safely with SARL SINTES HOLDING
All the information you need about SARL SINTES HOLDING to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SINTES HOLDING >
BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : SARL SINTES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | SARL SINTES HOLDING |
| Siren | 504170259 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 535 |
| Management number | 2008B00504 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34630 Saint-Thibéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 117.00 | 6 117.00 | 6 117.00 | |
040 Financial Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
044 Total Fixed Assets | 1 006 117.00 | 1 006 117.00 | 1 006 117.00 | |
068 Receivables – Trade and related accounts | 8 030.00 | 8 030.00 | 8 030.00 | |
072 Receivables – Other | 18 807.00 | 18 807.00 | 18 807.00 | |
084 Cash | 106 679.00 | 106 679.00 | 106 679.00 | |
096 Total Current Assets + Prepaid Expenses | 133 518.00 | 133 518.00 | 133 518.00 | |
110 Total Assets | 1 139 635.00 | 1 139 635.00 | 1 139 635.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 4 607.00 | |||
134 Retained Earnings | -14 563.00 | |||
136 Profit for the Year | -32 658.00 | |||
142 Total Equity - Total I | -41 615.00 | |||
156 Loans and similar debts | 337 603.00 | |||
172 Other debts | 843 647.00 | |||
176 Total debts | 1 181 251.00 | |||
180 Liabilities Total | 1 139 635.00 | |||
195 Of which payables due in more than one year | 337 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 800.00 | 67 800.00 | ||
232 Total operating income excluding VAT | 67 800.00 | 67 800.00 | ||
242 Other external expenses | 2 930.00 | 2 930.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
250 Staff compensation | 57 302.00 | 57 302.00 | ||
252 Social security contributions | 21 980.00 | 21 980.00 | ||
264 Total operating expenses | 82 951.00 | 82 951.00 | ||
270 Operating profit | -15 151.00 | -15 151.00 | ||
290 Exceptional income | 428.00 | 428.00 | ||
294 Financial expenses | 17 930.00 | 17 930.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -32 658.00 | -32 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 006 117.00 | 1 006 117.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 560.00 | 13 560.00 | ||
378 Amount of deductible VAT on goods and services | 580.00 | 580.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
