Grow your business safely with SAS LE VARENNOIS
All the information you need about SAS LE VARENNOIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS LE VARENNOIS >
BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : SAS LE VARENNOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2020-08-26 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SAS LE VARENNOIS |
| Siren | 814993937 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8574 |
| Management number | 2015B01950 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Varennes-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 35 545.00 | 35 545.00 | 35 545.00 | |
096 Total Current Assets + Prepaid Expenses | 35 545.00 | 35 545.00 | 35 545.00 | |
110 Total Assets | 35 545.00 | 35 545.00 | 35 545.00 | |
136 Profit for the Year | 35 545.00 | |||
142 Total Equity - Total I | 35 545.00 | |||
180 Liabilities Total | 35 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 354.00 | 34 354.00 | ||
230 Other income | 7 757.00 | 7 757.00 | ||
232 Total operating income excluding VAT | 42 111.00 | 42 111.00 | ||
236 Inventory change (goods) | 713.00 | 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 901.00 | 4 901.00 | ||
242 Other external expenses | 12 741.00 | 12 741.00 | ||
244 Taxes, duties and similar payments | -190.00 | -190.00 | ||
250 Staff compensation | 17 801.00 | 17 801.00 | ||
252 Social security contributions | 4 298.00 | 4 298.00 | ||
254 Depreciation and amortization | 1 619.00 | 1 619.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 41 885.00 | 41 885.00 | ||
270 Operating profit | 226.00 | 226.00 | ||
290 Exceptional income | 70 000.00 | 70 000.00 | ||
300 Exceptional expenses | 28 176.00 | 28 176.00 | ||
306 Income tax's | 6 505.00 | 6 505.00 | ||
310 Profit or loss | 35 545.00 | 35 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 13 000.00 | 13 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 100.00 | 1 100.00 | ||
484 DECREASES Financial Assets | 2 640.00 | 2 640.00 | ||
490 Total Fixed Assets (Gross Value) | 30 816.00 | 30 816.00 | ||
494 Total Fixed Assets (Decreases) | 30 816.00 | 30 816.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 23 059.00 | 23 059.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -23 059.00 | -23 059.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
