Grow your business safely with SARL PRODICOIFF
All the information you need about SARL PRODICOIFF to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PRODICOIFF >
BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : SARL PRODICOIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | SARL PRODICOIFF |
| Siren | 498247535 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 3591 |
| Management number | 2007B00377 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86110 MIREBEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 470.00 | 30 470.00 | 30 470.00 | |
044 Total Fixed Assets | 30 470.00 | 30 470.00 | 30 470.00 | |
050 Raw materials, supplies, in progress | 4 842.00 | 4 842.00 | 4 842.00 | |
060 Merchandise inventory | 4 102.00 | 4 102.00 | 4 102.00 | |
068 Receivables – Trade and related accounts | 4 185.00 | 4 185.00 | 4 185.00 | |
084 Cash | 3 360.00 | 3 360.00 | 3 360.00 | |
096 Total Current Assets + Prepaid Expenses | 16 489.00 | 16 489.00 | 16 489.00 | |
110 Total Assets | 46 959.00 | 46 959.00 | 46 959.00 | |
120 Share or Individual Capital | 7 100.00 | |||
126 Legal Reserve | 24 337.00 | |||
134 Retained Earnings | 2 255.00 | |||
136 Profit for the Year | 3 069.00 | |||
142 Total Equity - Total I | 36 761.00 | |||
156 Loans and similar debts | 2 551.00 | |||
172 Other debts | 7 647.00 | |||
176 Total debts | 10 198.00 | |||
180 Liabilities Total | 46 959.00 | |||
195 Of which payables due in more than one year | 7 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 988.00 | 7 988.00 | ||
218 Production of services sold - France | 66 247.00 | 66 247.00 | ||
230 Other income | 5 244.00 | 5 244.00 | ||
232 Total operating income excluding VAT | 79 479.00 | 79 479.00 | ||
234 Purchases of goods (including customs duties) | 3 241.00 | 3 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 847.00 | 4 847.00 | ||
240 Inventory changes (raw materials and supplies) | -1 582.00 | -1 582.00 | ||
242 Other external expenses | 25 898.00 | 25 898.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
250 Staff compensation | 33 060.00 | 33 060.00 | ||
252 Social security contributions | 8 228.00 | 8 228.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 75 020.00 | 75 020.00 | ||
270 Operating profit | 4 459.00 | 4 459.00 | ||
294 Financial expenses | -11 390.00 | -11 390.00 | ||
310 Profit or loss | 3 069.00 | 3 069.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 470.00 | 30 470.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 585.00 | 8 585.00 | ||
all companies in France
Complete and comprehensive database.
