Grow your business safely with S.A.R.A
All the information you need about S.A.R.A to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.R.A >
BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : S.A.R.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.A |
| Siren | 399387166 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 12426 |
| Management number | 1996B00048 |
| Activity code | 8730A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 SAINT GERMAIN LES CORBEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 66 834.00 | 51 354.00 | 15 480.00 | 66 834.00 |
044 Total Fixed Assets | 66 834.00 | 51 354.00 | 15 480.00 | 66 834.00 |
072 Receivables – Other | 5 124.00 | 5 124.00 | 5 124.00 | |
084 Cash | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 5 150.00 | 5 150.00 | 5 150.00 | |
110 Total Assets | 71 984.00 | 51 354.00 | 20 630.00 | 71 984.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -71 189.00 | |||
136 Profit for the Year | 3 101.00 | |||
142 Total Equity - Total I | -60 465.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 80 555.00 | |||
176 Total debts | 81 095.00 | |||
180 Liabilities Total | 20 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 497.00 | 5 249.00 | 5 497.00 | |
232 Total operating income excluding VAT | 5 497.00 | 5 249.00 | 5 497.00 | |
242 Other external expenses | 1 087.00 | 1 139.00 | 1 087.00 | |
244 Taxes, duties and similar payments | 379.00 | 346.00 | 379.00 | |
254 Depreciation and amortization | 929.00 | 929.00 | 929.00 | |
264 Total operating expenses | 2 395.00 | 2 414.00 | 2 395.00 | |
270 Operating profit | 3 101.00 | 2 834.00 | 3 101.00 | |
310 Profit or loss | 3 101.00 | 2 834.00 | 3 101.00 | |
all companies in France
Complete and comprehensive database.
