Grow your business safely with SARL SUD MONTAGE 82
All the information you need about SARL SUD MONTAGE 82 to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SUD MONTAGE 82 >
BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : SARL SUD MONTAGE 82
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL SUD MONTAGE 82 |
| Siren | 453427916 |
| Closing | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 6185 |
| Management number | 2018B00541 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47240 Castelculier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 539.00 | 28 145.00 | 1 394.00 | 29 539.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 29 554.00 | 28 145.00 | 1 409.00 | 29 554.00 |
064 Advances and down payments on orders | 558.00 | 558.00 | 558.00 | |
068 Receivables – Trade and related accounts | 109 176.00 | 109 176.00 | 109 176.00 | |
072 Receivables – Other | 41 554.00 | 41 554.00 | 41 554.00 | |
084 Cash | 20 843.00 | 20 843.00 | 20 843.00 | |
096 Total Current Assets + Prepaid Expenses | 172 132.00 | 172 132.00 | 172 132.00 | |
110 Total Assets | 201 686.00 | 28 145.00 | 173 541.00 | 201 686.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 71 744.00 | |||
134 Retained Earnings | -42 535.00 | |||
136 Profit for the Year | 42 521.00 | |||
142 Total Equity - Total I | 73 380.00 | |||
164 Advances and down payments received on current orders | 25 065.00 | |||
166 Suppliers and related accounts | 2 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 714.00 | |||
172 Other debts | 72 669.00 | |||
176 Total debts | 100 161.00 | |||
180 Liabilities Total | 173 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 340 215.00 | 340 215.00 | ||
222 Inventory production | -7 378.00 | -7 378.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 13 589.00 | 13 589.00 | ||
232 Total operating income excluding VAT | 349 426.00 | 349 426.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 921.00 | 4 921.00 | ||
242 Other external expenses | 128 517.00 | 128 517.00 | ||
243 (including business tax) | -8 991.00 | -8 991.00 | ||
244 Taxes, duties and similar payments | 9 116.00 | 9 116.00 | ||
250 Staff compensation | 113 387.00 | 113 387.00 | ||
252 Social security contributions | 50 520.00 | 50 520.00 | ||
254 Depreciation and amortization | 364.00 | 364.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 306 831.00 | 306 831.00 | ||
270 Operating profit | 42 595.00 | 42 595.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
310 Profit or loss | 42 521.00 | 42 521.00 | ||
all companies in France
Complete and comprehensive database.
