Grow your business safely with SARL 3A DIFFUSION
All the information you need about SARL 3A DIFFUSION to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL 3A DIFFUSION >
BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : SARL 3A DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2014-12-31 | Simplified |
| Name | SARL 3A DIFFUSION |
| Siren | 410130991 |
| Closing | 2014-12-31 |
| Registry code | 2901 |
| Registration number | 1933 |
| Management number | 1996B00407 |
| Activity code | 4799A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29290 Saint-Renan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
084 Cash | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 442.00 | 442.00 | 442.00 | |
110 Total Assets | 892.00 | 450.00 | 442.00 | 892.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -11 297.00 | |||
136 Profit for the Year | -1 383.00 | |||
142 Total Equity - Total I | -5 058.00 | |||
156 Loans and similar debts | 5 500.00 | |||
176 Total debts | 5 500.00 | |||
180 Liabilities Total | 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 516.00 | 6 550.00 | 7 516.00 | |
222 Inventory production | -800.00 | |||
232 Total operating income excluding VAT | 7 516.00 | 5 750.00 | 7 516.00 | |
238 Purchases of raw materials and other supplies (including royalties | 394.00 | 238.00 | 394.00 | |
242 Other external expenses | 4 548.00 | 5 961.00 | 4 548.00 | |
244 Taxes, duties and similar payments | 148.00 | 474.00 | 148.00 | |
250 Staff compensation | 3 107.00 | 1 715.00 | 3 107.00 | |
252 Social security contributions | 552.00 | 342.00 | 552.00 | |
254 Depreciation and amortization | 150.00 | 150.00 | 150.00 | |
264 Total operating expenses | 8 899.00 | 8 880.00 | 8 899.00 | |
270 Operating profit | -1 383.00 | -3 130.00 | -1 383.00 | |
310 Profit or loss | -1 383.00 | -3 130.00 | -1 383.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450.00 | 450.00 | ||
all companies in France
Complete and comprehensive database.
