Grow your business safely with SARL LA MAMOUNIA
All the information you need about SARL LA MAMOUNIA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LA MAMOUNIA >
BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : SARL LA MAMOUNIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2019-09-30 | Simplified |
| Name | SARL LA MAMOUNIA |
| Siren | 402313514 |
| Closing | 2019-09-30 |
| Registry code | 4401 |
| Registration number | 27676 |
| Management number | 1995B01124 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 063.00 | 35 063.00 | 35 063.00 | |
028 Tangible Assets | 13 846.00 | 13 846.00 | 13 846.00 | |
040 Financial Assets | 534.00 | 534.00 | 534.00 | |
044 Total Fixed Assets | 49 443.00 | 13 846.00 | 35 597.00 | 49 443.00 |
060 Merchandise inventory | 87.00 | 87.00 | 87.00 | |
084 Cash | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 153.00 | 153.00 | 153.00 | |
110 Total Assets | 49 595.00 | 13 846.00 | 35 749.00 | 49 595.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -1 551.00 | |||
136 Profit for the Year | 4 846.00 | |||
142 Total Equity - Total I | 10 918.00 | |||
156 Loans and similar debts | 125.00 | |||
166 Suppliers and related accounts | 7 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 377.00 | |||
172 Other debts | 17 536.00 | |||
176 Total debts | 24 832.00 | |||
180 Liabilities Total | 35 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 269.00 | 36 269.00 | ||
230 Other income | 8 250.00 | 8 250.00 | ||
232 Total operating income excluding VAT | 36 269.00 | 36 269.00 | ||
234 Purchases of goods (including customs duties) | 11 385.00 | 11 385.00 | ||
236 Inventory change (goods) | 426.00 | 426.00 | ||
242 Other external expenses | 16 788.00 | 16 788.00 | ||
243 (including business tax) | 556.00 | 556.00 | ||
244 Taxes, duties and similar payments | 1 741.00 | 1 741.00 | ||
264 Total operating expenses | 30 341.00 | 30 341.00 | ||
270 Operating profit | 5 928.00 | 5 928.00 | ||
290 Exceptional income | 378.00 | 378.00 | ||
300 Exceptional expenses | 193.00 | 193.00 | ||
306 Income tax's | 889.00 | 889.00 | ||
310 Profit or loss | 4 846.00 | 4 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 443.00 | 49 443.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
