Grow your business safely with SARL DES NOYERS
All the information you need about SARL DES NOYERS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DES NOYERS >
BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : SARL DES NOYERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2022-06-30 | Simplified |
| 2022-03-09 | Public | 2021-06-30 | Simplified |
| 2021-02-10 | Public | 2020-06-30 | Simplified |
| 2020-03-16 | Public | 2019-06-30 | Simplified |
| 2019-02-07 | Public | 2018-06-30 | Simplified |
| 2017-11-29 | Public | 2017-06-30 | Simplified |
| Name | SARL DES NOYERS |
| Siren | 417999844 |
| Closing | 2020-06-30 |
| Registry code | 2801 |
| Registration number | B2021/001148 |
| Management number | 1998B00101 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28310 FRESNAY-L'EVEQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 783 060.00 | 694 124.00 | 88 936.00 | 783 060.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 783 176.00 | 694 124.00 | 89 052.00 | 783 176.00 |
064 Advances and down payments on orders | 556.00 | 556.00 | 556.00 | |
068 Receivables – Trade and related accounts | 135 733.00 | 135 733.00 | 135 733.00 | |
072 Receivables – Other | 6 951.00 | 6 951.00 | 6 951.00 | |
084 Cash | 7 228.00 | 7 228.00 | 7 228.00 | |
092 Prepaid expenses | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 151 420.00 | 151 420.00 | 151 420.00 | |
110 Total Assets | 934 596.00 | 694 124.00 | 240 472.00 | 934 596.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 43 174.00 | |||
136 Profit for the Year | 48 456.00 | |||
142 Total Equity - Total I | 100 015.00 | |||
156 Loans and similar debts | 102 856.00 | |||
166 Suppliers and related accounts | 2 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 35 273.00 | |||
176 Total debts | 140 457.00 | |||
180 Liabilities Total | 240 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 052.00 | |||
195 Of which payables due in more than one year | 64 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 249.00 | 132 249.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 132 251.00 | 132 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 610.00 | 2 610.00 | ||
242 Other external expenses | 35 215.00 | 35 215.00 | ||
243 (including business tax) | 4 094.00 | 4 094.00 | ||
244 Taxes, duties and similar payments | 9 090.00 | 9 090.00 | ||
254 Depreciation and amortization | 29 382.00 | 29 382.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 76 302.00 | 76 302.00 | ||
270 Operating profit | 55 948.00 | 55 948.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 870.00 | 1 870.00 | ||
306 Income tax's | 5 624.00 | 5 624.00 | ||
310 Profit or loss | 48 456.00 | 48 456.00 | ||
all companies in France
Complete and comprehensive database.
