Grow your business safely with STEPHANE SARRE CONSEILS
All the information you need about STEPHANE SARRE CONSEILS to develop and secure your business in France
S
HOME >
CORPORATES
>
STEPHANE SARRE CONSEILS >
BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : STEPHANE SARRE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | STEPHANE SARRE CONSEILS |
| Siren | 433079050 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2946 |
| Management number | 2000B00212 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 100 951.00 | 100 951.00 | 100 951.00 | |
028 Tangible Assets | 85 921.00 | 65 432.00 | 20 488.00 | 85 921.00 |
040 Financial Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
044 Total Fixed Assets | 197 672.00 | 166 383.00 | 31 288.00 | 197 672.00 |
064 Advances and down payments on orders | 940.00 | 940.00 | 940.00 | |
068 Receivables – Trade and related accounts | 34 948.00 | 3 900.00 | 31 048.00 | 34 948.00 |
072 Receivables – Other | 155 738.00 | 155 738.00 | 155 738.00 | |
084 Cash | 7 518.00 | 7 518.00 | 7 518.00 | |
092 Prepaid expenses | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 199 805.00 | 3 900.00 | 195 905.00 | 199 805.00 |
110 Total Assets | 397 478.00 | 170 283.00 | 227 194.00 | 397 478.00 |
120 Share or Individual Capital | 8 160.00 | |||
126 Legal Reserve | 816.00 | |||
130 Regulated Reserves | 7 995.00 | |||
132 Other Reserves | 40 676.00 | |||
136 Profit for the Year | -10 732.00 | |||
142 Total Equity - Total I | 46 914.00 | |||
154 Provisions for risks and charges - Total II | 57 326.00 | |||
156 Loans and similar debts | 36 595.00 | |||
164 Advances and down payments received on current orders | 3 289.00 | |||
166 Suppliers and related accounts | 32 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 486.00 | |||
172 Other debts | 50 126.00 | |||
176 Total debts | 122 953.00 | |||
180 Liabilities Total | 227 194.00 | |||
195 Of which payables due in more than one year | 22 472.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197 672.00 | 197 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 574.00 | 16 574.00 | ||
378 Amount of deductible VAT on goods and services | 4 711.00 | 4 711.00 | ||
all companies in France
Complete and comprehensive database.
