Grow your business safely with DELAPIERRE SARL
All the information you need about DELAPIERRE SARL to develop and secure your business in France
D
HOME >
CORPORATES
>
DELAPIERRE SARL >
BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : DELAPIERRE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2019-12-31 | Simplified |
| Name | DELAPIERRE SARL |
| Siren | 494176159 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/003875 |
| Management number | 2007B00125 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 SAINT-ROMAIN-DE-JALIONAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 160.00 | 19 160.00 | 19 160.00 | |
072 Receivables – Other | 8 884.00 | 8 884.00 | 8 884.00 | |
084 Cash | 2 757.00 | 2 757.00 | 2 757.00 | |
096 Total Current Assets + Prepaid Expenses | 30 801.00 | 30 801.00 | 30 801.00 | |
110 Total Assets | 30 801.00 | 30 801.00 | 30 801.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 371.00 | |||
136 Profit for the Year | 15 058.00 | |||
142 Total Equity - Total I | 21 687.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 676.00 | |||
172 Other debts | 2 440.00 | |||
176 Total debts | 9 114.00 | |||
180 Liabilities Total | 30 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 683.00 | 122 068.00 | 212 683.00 | |
232 Total operating income excluding VAT | 212 683.00 | 122 068.00 | 212 683.00 | |
234 Purchases of goods (including customs duties) | 122 717.00 | 61 877.00 | 122 717.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 115.00 | 1 115.00 | ||
242 Other external expenses | 47 071.00 | 47 504.00 | 47 071.00 | |
244 Taxes, duties and similar payments | 1 424.00 | 487.00 | 1 424.00 | |
250 Staff compensation | 12 643.00 | 8 170.00 | 12 643.00 | |
252 Social security contributions | 12 655.00 | 5 400.00 | 12 655.00 | |
264 Total operating expenses | 197 625.00 | 123 438.00 | 197 625.00 | |
270 Operating profit | 15 058.00 | -1 370.00 | 15 058.00 | |
310 Profit or loss | 15 058.00 | -1 370.00 | 15 058.00 | |
all companies in France
Complete and comprehensive database.
