Grow your business safely with SARL LE RELAIS DU GERS
All the information you need about SARL LE RELAIS DU GERS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LE RELAIS DU GERS >
BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : SARL LE RELAIS DU GERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2020-12-31 | Complete |
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-08-16 | Public | 2019-12-31 | Complete |
| Name | SARL LE RELAIS DU GERS |
| Siren | 440661627 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 4188 |
| Management number | 2004B00274 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32240 ESTANG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 276.00 | 51 594.00 | 30 682.00 | 82 276.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 82 306.00 | 51 594.00 | 30 712.00 | 82 306.00 |
050 Raw materials, supplies, in progress | 2 892.00 | 2 892.00 | 2 892.00 | |
072 Receivables – Other | 7 039.00 | 7 039.00 | 7 039.00 | |
096 Total Current Assets + Prepaid Expenses | 9 931.00 | 9 931.00 | 9 931.00 | |
110 Total Assets | 92 237.00 | 51 594.00 | 40 644.00 | 92 237.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -96 635.00 | |||
136 Profit for the Year | -684.00 | |||
142 Total Equity - Total I | -88 927.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 407.00 | |||
172 Other debts | 124 159.00 | |||
176 Total debts | 129 570.00 | |||
180 Liabilities Total | 40 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 142.00 | |||
232 Total operating income excluding VAT | 2 142.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 885.00 | |||
240 Inventory changes (raw materials and supplies) | -857.00 | -857.00 | ||
242 Other external expenses | 1 053.00 | 6 675.00 | 1 053.00 | |
254 Depreciation and amortization | 489.00 | 1 554.00 | 489.00 | |
264 Total operating expenses | 685.00 | 9 114.00 | 685.00 | |
270 Operating profit | -684.00 | -6 972.00 | -684.00 | |
310 Profit or loss | -684.00 | -6 972.00 | -684.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 111 759.00 | 111 759.00 | ||
494 Total Fixed Assets (Decreases) | 29 452.00 | 29 452.00 | ||
all companies in France
Complete and comprehensive database.
