Grow your business safely with SARADENT
All the information you need about SARADENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARADENT >
BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : SARADENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2017-12-31 | Complete |
| 2019-04-04 | Public | 2016-12-31 | Complete |
| 2017-06-13 | Public | 2015-12-31 | Simplified |
| Name | SARADENT |
| Siren | 445155278 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 26921 |
| Management number | 2003B03413 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 36 800.00 | 36 800.00 | 36 800.00 | |
AR Technical installations, industrial equipment and tools | 1 020.00 | 1 020.00 | 1 020.00 | |
AT Other tangible assets | 10 381.00 | 10 381.00 | 10 381.00 | |
BH Other financial assets | 2 302.00 | 2 302.00 | 2 302.00 | |
BJ TOTAL (I) | 50 503.00 | 11 401.00 | 39 102.00 | 50 503.00 |
BN Goods in progress | 2 100.00 | 2 100.00 | 2 100.00 | |
BT Goods | 1 410.00 | 1 410.00 | 1 410.00 | |
BX Customers and related accounts | 1 549.00 | 1 549.00 | 1 549.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 1 601.00 | 1 601.00 | 1 601.00 | |
CJ TOTAL (II) | 6 860.00 | 6 860.00 | 6 860.00 | |
CO Grand total (0 to V) | 57 363.00 | 11 401.00 | 45 962.00 | 57 363.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 913.00 | 5 623.00 | 5 913.00 | |
DL TOTAL (I) | 14 163.00 | 13 873.00 | 14 163.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 580.00 | 19 272.00 | 15 580.00 | |
DX Trade payables and related accounts | 16 219.00 | 15 199.00 | 16 219.00 | |
EC TOTAL (IV) | 31 799.00 | 34 471.00 | 31 799.00 | |
EE Grand total (I to V) | 45 962.00 | 48 344.00 | 45 962.00 | |
EG Accrued income and payables due within one year | 31 799.00 | 34 471.00 | 31 799.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 915.00 | 45 915.00 | 45 915.00 | |
FJ Net sales | 45 915.00 | 45 915.00 | 45 915.00 | |
FR Total operating income (I) | 45 915.00 | |||
FT Inventory change (goods) | -55.00 | |||
FU Purchases of raw materials and other supplies | 9 620.00 | |||
FW Other purchases and external expenses | 26 468.00 | |||
FX Taxes, duties, and similar payments | 1 135.00 | |||
FZ Social Security Contributions | 2 324.00 | |||
GE Other Expenses | 510.00 | |||
GF Total Operating Expenses (II) | 40 002.00 | |||
GG - OPERATING RESULT (I - II) | 5 913.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 913.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 915.00 | 43 240.00 | 45 915.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 002.00 | 37 617.00 | 40 002.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 913.00 | 5 623.00 | 5 913.00 | |
all companies in France
Complete and comprehensive database.
