Grow your business safely with SARL RESIDADIGNE
All the information you need about SARL RESIDADIGNE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL RESIDADIGNE >
BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : SARL RESIDADIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | SARL RESIDADIGNE |
| Siren | 483769634 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 648 |
| Management number | 2005B40195 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 DIGNE LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 679.00 | 2 679.00 | 2 679.00 | |
028 Tangible Assets | 297 682.00 | 220 893.00 | 76 789.00 | 297 682.00 |
044 Total Fixed Assets | 300 361.00 | 223 572.00 | 76 789.00 | 300 361.00 |
068 Receivables – Trade and related accounts | 1 339.00 | 1 339.00 | 1 339.00 | |
072 Receivables – Other | 15 469.00 | 15 469.00 | 15 469.00 | |
084 Cash | 8 243.00 | 8 243.00 | 8 243.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 25 109.00 | 25 109.00 | 25 109.00 | |
110 Total Assets | 325 470.00 | 223 572.00 | 101 898.00 | 325 470.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -57 086.00 | |||
136 Profit for the Year | 6 773.00 | |||
140 Regulated Provisions | 2 332.00 | |||
142 Total Equity - Total I | -39 980.00 | |||
156 Loans and similar debts | 122 249.00 | |||
166 Suppliers and related accounts | 3 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 152.00 | |||
172 Other debts | 16 225.00 | |||
176 Total debts | 141 878.00 | |||
180 Liabilities Total | 101 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 933.00 | 59 397.00 | 63 933.00 | |
230 Other income | 2 028.00 | 1 999.00 | 2 028.00 | |
232 Total operating income excluding VAT | 65 961.00 | 61 396.00 | 65 961.00 | |
242 Other external expenses | 27 165.00 | 23 640.00 | 27 165.00 | |
243 (including business tax) | 1 622.00 | 1 622.00 | ||
244 Taxes, duties and similar payments | 6 799.00 | 7 923.00 | 6 799.00 | |
250 Staff compensation | 2 614.00 | 3 133.00 | 2 614.00 | |
252 Social security contributions | 1 230.00 | 1 046.00 | 1 230.00 | |
254 Depreciation and amortization | 17 244.00 | 17 074.00 | 17 244.00 | |
262 Other expenses | 9.00 | 6.00 | 9.00 | |
264 Total operating expenses | 55 061.00 | 52 821.00 | 55 061.00 | |
270 Operating profit | 10 901.00 | 8 575.00 | 10 901.00 | |
290 Exceptional income | 975.00 | 905.00 | 975.00 | |
294 Financial expenses | 4 922.00 | 5 518.00 | 4 922.00 | |
300 Exceptional expenses | 180.00 | 486.00 | 180.00 | |
310 Profit or loss | 6 773.00 | 3 475.00 | 6 773.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300 361.00 | 300 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 351.00 | 4 351.00 | ||
378 Amount of deductible VAT on goods and services | 1 657.00 | 1 657.00 | ||
all companies in France
Complete and comprehensive database.
