Grow your business safely with SARL LES COMUNES
All the information you need about SARL LES COMUNES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LES COMUNES >
BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : SARL LES COMUNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2020-07-22 | Public | 2020-03-31 | Simplified |
| 2019-09-30 | Public | 2019-03-31 | Simplified |
| 2018-08-10 | Public | 2018-03-31 | Simplified |
| Name | SARL LES COMUNES |
| Siren | 829494194 |
| Closing | 2021-03-31 |
| Registry code | 6601 |
| Registration number | B2021/012448 |
| Management number | 2017B00794 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66570 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 220.00 | 67 659.00 | 39 561.00 | 107 220.00 |
044 Total Fixed Assets | 107 220.00 | 67 659.00 | 39 561.00 | 107 220.00 |
050 Raw materials, supplies, in progress | 29 390.00 | 29 390.00 | 29 390.00 | |
072 Receivables – Other | 25 909.00 | 25 909.00 | 25 909.00 | |
084 Cash | 28 047.00 | 28 047.00 | 28 047.00 | |
096 Total Current Assets + Prepaid Expenses | 83 347.00 | 83 347.00 | 83 347.00 | |
110 Total Assets | 190 567.00 | 67 659.00 | 122 907.00 | 190 567.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 40 121.00 | |||
136 Profit for the Year | -8 479.00 | |||
142 Total Equity - Total I | 32 192.00 | |||
156 Loans and similar debts | 77 129.00 | |||
166 Suppliers and related accounts | 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 618.00 | |||
172 Other debts | 12 696.00 | |||
176 Total debts | 90 715.00 | |||
180 Liabilities Total | 122 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 302.00 | 26 302.00 | ||
222 Inventory production | 17 100.00 | 17 100.00 | ||
232 Total operating income excluding VAT | 43 402.00 | 43 402.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 429.00 | 12 429.00 | ||
242 Other external expenses | 14 710.00 | 14 710.00 | ||
244 Taxes, duties and similar payments | 2 064.00 | 2 064.00 | ||
250 Staff compensation | 610.00 | 610.00 | ||
252 Social security contributions | 182.00 | 182.00 | ||
254 Depreciation and amortization | 24 164.00 | 24 164.00 | ||
264 Total operating expenses | 54 159.00 | 54 159.00 | ||
270 Operating profit | -10 757.00 | -10 757.00 | ||
290 Exceptional income | 2 278.00 | 2 278.00 | ||
310 Profit or loss | -8 479.00 | -8 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 220.00 | 107 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 630.00 | 2 630.00 | ||
378 Amount of deductible VAT on goods and services | 3 605.00 | 3 605.00 | ||
all companies in France
Complete and comprehensive database.
