Grow your business safely with SARL L ARMANDO
All the information you need about SARL L ARMANDO to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL L ARMANDO >
BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : SARL L ARMANDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL L ARMANDO |
| Siren | 439189937 |
| Closing | 2017-03-31 |
| Registry code | 5601 |
| Registration number | 7794 |
| Management number | 2001B00492 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56270 Ploemeur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 000.00 | 93 000.00 | 93 000.00 | |
028 Tangible Assets | 130 190.00 | 92 191.00 | 38 000.00 | 130 190.00 |
040 Financial Assets | 2 374.00 | 2 374.00 | 2 374.00 | |
044 Total Fixed Assets | 225 564.00 | 92 191.00 | 133 373.00 | 225 564.00 |
060 Merchandise inventory | 7 712.00 | 7 712.00 | 7 712.00 | |
064 Advances and down payments on orders | 414.00 | 414.00 | 414.00 | |
072 Receivables – Other | 20 143.00 | 20 143.00 | 20 143.00 | |
084 Cash | 5 947.00 | 5 947.00 | 5 947.00 | |
092 Prepaid expenses | 1 343.00 | 1 343.00 | 1 343.00 | |
096 Total Current Assets + Prepaid Expenses | 35 558.00 | 35 558.00 | 35 558.00 | |
110 Total Assets | 261 123.00 | 92 191.00 | 168 932.00 | 261 123.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 86 928.00 | |||
134 Retained Earnings | -113 697.00 | |||
136 Profit for the Year | -4 987.00 | |||
142 Total Equity - Total I | -22 955.00 | |||
156 Loans and similar debts | 124 212.00 | |||
166 Suppliers and related accounts | 34 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 33 517.00 | |||
176 Total debts | 191 887.00 | |||
180 Liabilities Total | 168 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 649.00 | 649.00 | ||
490 Total Fixed Assets (Gross Value) | 226 342.00 | 226 342.00 | ||
492 Total Fixed Assets (Increases) | 649.00 | 649.00 | ||
494 Total Fixed Assets (Decreases) | 1 426.00 | 1 426.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 289.00 | 289.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -289.00 | -289.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -289.00 | -289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 199.00 | 54 199.00 | ||
378 Amount of deductible VAT on goods and services | 31 091.00 | 31 091.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 9.00 | 9.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
all companies in France
Complete and comprehensive database.
