Grow your business safely with SUBLIM AILLEURS
All the information you need about SUBLIM AILLEURS to develop and secure your business in France
S
HOME >
CORPORATES
>
SUBLIM AILLEURS >
BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SUBLIM AILLEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2017-12-22 | Partially confidential | 2016-12-31 | Simplified |
| 2017-07-10 | Public | 2012-12-31 | Simplified |
| Name | SUBLIM'AILLEURS |
| Siren | 484985742 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 2309 |
| Management number | 2005B00347 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 535.00 | 5 263.00 | 1 272.00 | 6 535.00 |
040 Financial Assets | 920.00 | 920.00 | 920.00 | |
044 Total Fixed Assets | 7 455.00 | 5 263.00 | 2 192.00 | 7 455.00 |
060 Merchandise inventory | 7 255.00 | 7 255.00 | 7 255.00 | |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 9 860.00 | 9 860.00 | 9 860.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 17 761.00 | 17 761.00 | 17 761.00 | |
110 Total Assets | 25 216.00 | 5 263.00 | 19 953.00 | 25 216.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 838.00 | |||
134 Retained Earnings | -2 034.00 | |||
136 Profit for the Year | 6 612.00 | |||
142 Total Equity - Total I | 10 517.00 | |||
156 Loans and similar debts | 1 692.00 | |||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 589.00 | |||
172 Other debts | 7 722.00 | |||
176 Total debts | 9 436.00 | |||
180 Liabilities Total | 19 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 241.00 | 2 241.00 | ||
218 Production of services sold - France | 15 156.00 | 15 156.00 | ||
226 Operating subsidies received | 5 205.00 | 5 205.00 | ||
230 Other income | 482.00 | 482.00 | ||
232 Total operating income excluding VAT | 23 084.00 | 23 084.00 | ||
234 Purchases of goods (including customs duties) | 2 127.00 | 2 127.00 | ||
236 Inventory change (goods) | -2 258.00 | -2 258.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 882.00 | 882.00 | ||
242 Other external expenses | 13 151.00 | 13 151.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
252 Social security contributions | 722.00 | 722.00 | ||
254 Depreciation and amortization | 952.00 | 952.00 | ||
264 Total operating expenses | 16 369.00 | 16 369.00 | ||
270 Operating profit | 6 714.00 | 6 714.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 141.00 | 141.00 | ||
310 Profit or loss | 6 612.00 | 6 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 455.00 | 7 455.00 | ||
all companies in France
Complete and comprehensive database.
