Grow your business safely with SARL DEGOUAUX-LAISSUS
All the information you need about SARL DEGOUAUX-LAISSUS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DEGOUAUX-LAISSUS >
BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : SARL DEGOUAUX-LAISSUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | SARL DEGOUAUX-LAISSUS |
| Siren | 424441764 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/005077 |
| Management number | 2002B00165 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 228 674.00 | 228 674.00 | 228 674.00 | |
014 Intangible Assets - Other | 18 503.00 | 18 503.00 | 18 503.00 | |
028 Tangible Assets | 31 194.00 | 31 194.00 | 31 194.00 | |
040 Financial Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 279 895.00 | 49 697.00 | 230 198.00 | 279 895.00 |
072 Receivables – Other | 230 068.00 | 230 068.00 | 230 068.00 | |
096 Total Current Assets + Prepaid Expenses | 230 068.00 | 230 068.00 | 230 068.00 | |
110 Total Assets | 509 963.00 | 49 697.00 | 460 266.00 | 509 963.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 103 396.00 | |||
134 Retained Earnings | 44 386.00 | |||
136 Profit for the Year | 26 518.00 | |||
142 Total Equity - Total I | 183 650.00 | |||
156 Loans and similar debts | 161 289.00 | |||
166 Suppliers and related accounts | 3 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 672.00 | |||
172 Other debts | 111 821.00 | |||
176 Total debts | 276 615.00 | |||
180 Liabilities Total | 460 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 077.00 | 128 077.00 | ||
232 Total operating income excluding VAT | 128 078.00 | 128 078.00 | ||
242 Other external expenses | 53 255.00 | 53 255.00 | ||
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 4 175.00 | 4 175.00 | ||
250 Staff compensation | 27 310.00 | 27 310.00 | ||
252 Social security contributions | 9 705.00 | 9 705.00 | ||
264 Total operating expenses | 94 445.00 | 94 445.00 | ||
270 Operating profit | 33 633.00 | 33 633.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
300 Exceptional expenses | 2 218.00 | 2 218.00 | ||
306 Income tax's | 4 743.00 | 4 743.00 | ||
310 Profit or loss | 26 518.00 | 26 518.00 | ||
all companies in France
Complete and comprehensive database.
