Grow your business safely with Sarl N.S. Gestion
All the information you need about Sarl N.S. Gestion to develop and secure your business in France
S
HOME >
CORPORATES
>
Sarl N.S. Gestion >
BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : Sarl N.S. Gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | Sarl N.S. Gestion |
| Siren | 431716539 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13940 |
| Management number | 2000B09732 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 752.00 | 11 092.00 | 660.00 | 11 752.00 |
040 Financial Assets | 4 158.00 | 4 158.00 | 4 158.00 | |
044 Total Fixed Assets | 15 910.00 | 11 092.00 | 4 818.00 | 15 910.00 |
068 Receivables – Trade and related accounts | 10 627.00 | 10 627.00 | 10 627.00 | |
080 Sellable securities | 76.00 | 76.00 | 76.00 | |
084 Cash | 8 673.00 | 8 673.00 | 8 673.00 | |
096 Total Current Assets + Prepaid Expenses | 19 375.00 | 19 375.00 | 19 375.00 | |
110 Total Assets | 35 285.00 | 11 092.00 | 24 193.00 | 35 285.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 8 364.00 | |||
136 Profit for the Year | -2 806.00 | |||
142 Total Equity - Total I | 13 943.00 | |||
166 Suppliers and related accounts | 1 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 8 827.00 | |||
176 Total debts | 10 250.00 | |||
180 Liabilities Total | 24 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 488.00 | 92 875.00 | 99 488.00 | |
230 Other income | 689.00 | |||
232 Total operating income excluding VAT | 99 488.00 | 93 564.00 | 99 488.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 692.00 | |||
242 Other external expenses | 48 798.00 | 41 821.00 | 48 798.00 | |
244 Taxes, duties and similar payments | 455.00 | 450.00 | 455.00 | |
250 Staff compensation | 41 258.00 | 41 808.00 | 41 258.00 | |
252 Social security contributions | 11 073.00 | 8 285.00 | 11 073.00 | |
254 Depreciation and amortization | 705.00 | 810.00 | 705.00 | |
262 Other expenses | 5.00 | 93.00 | 5.00 | |
264 Total operating expenses | 102 295.00 | 94 959.00 | 102 295.00 | |
270 Operating profit | -2 807.00 | -1 395.00 | -2 807.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2.00 | |||
300 Exceptional expenses | 60.00 | |||
310 Profit or loss | -2 806.00 | -1 454.00 | -2 806.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 490.00 | 19 490.00 | ||
378 Amount of deductible VAT on goods and services | 4 909.00 | 4 909.00 | ||
all companies in France
Complete and comprehensive database.
