Grow your business safely with SARL LA BELLE ROUGE
All the information you need about SARL LA BELLE ROUGE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LA BELLE ROUGE >
BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : SARL LA BELLE ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2019-09-30 | Simplified |
| Name | SARL LA BELLE ROUGE |
| Siren | 821786365 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 6766 |
| Management number | 2016B02544 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 600.00 | 7 840.00 | 11 760.00 | 19 600.00 |
044 Total Fixed Assets | 19 600.00 | 7 840.00 | 11 760.00 | 19 600.00 |
060 Merchandise inventory | 4 442.00 | 4 442.00 | 4 442.00 | |
068 Receivables – Trade and related accounts | 4 056.00 | 4 056.00 | 4 056.00 | |
072 Receivables – Other | 11 548.00 | 11 548.00 | 11 548.00 | |
084 Cash | 15 298.00 | 15 298.00 | 15 298.00 | |
096 Total Current Assets + Prepaid Expenses | 30 902.00 | 30 902.00 | 30 902.00 | |
110 Total Assets | 50 502.00 | 7 840.00 | 42 662.00 | 50 502.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 9 251.00 | |||
134 Retained Earnings | 2 644.00 | |||
136 Profit for the Year | 3 393.00 | |||
142 Total Equity - Total I | 13 194.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 11 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 682.00 | |||
172 Other debts | 18 303.00 | |||
176 Total debts | 29 468.00 | |||
180 Liabilities Total | 42 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234 710.00 | 234 710.00 | ||
232 Total operating income excluding VAT | 234 710.00 | 234 710.00 | ||
234 Purchases of goods (including customs duties) | 182 045.00 | 182 045.00 | ||
236 Inventory change (goods) | -4 442.00 | -4 442.00 | ||
242 Other external expenses | 39 008.00 | 39 008.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
250 Staff compensation | 5 215.00 | 5 215.00 | ||
252 Social security contributions | 341.00 | 341.00 | ||
254 Depreciation and amortization | 3 920.00 | 3 920.00 | ||
264 Total operating expenses | 230 578.00 | 230 578.00 | ||
270 Operating profit | 4 132.00 | 4 132.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 599.00 | 599.00 | ||
310 Profit or loss | 3 393.00 | 3 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 19 600.00 | 19 600.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
