Grow your business safely with SARL PERFECT EXPORT
All the information you need about SARL PERFECT EXPORT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PERFECT EXPORT >
BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : SARL PERFECT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL PERFECT EXPORT |
| Siren | 489346163 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 120685 |
| Management number | 2006B06770 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 1 085.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 4 393.00 | |||
CF Cash and cash equivalents | 4 904.00 | |||
CH Prepaid expenses | 142.00 | |||
CJ TOTAL (II) | 10 524.00 | |||
CO Grand total (0 to V) | 10 524.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 56 564.00 | 37 966.00 | 56 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -63 490.00 | 18 598.00 | -63 490.00 | |
DL TOTAL (I) | 4 073.00 | 67 564.00 | 4 073.00 | |
DX Trade payables and related accounts | 608.00 | 7 878.00 | 608.00 | |
DY Tax and social security liabilities | 3 289.00 | 13 182.00 | 3 289.00 | |
EA Other liabilities | 2 554.00 | 187.00 | 2 554.00 | |
EC TOTAL (IV) | 6 451.00 | 21 248.00 | 6 451.00 | |
EE Grand total (I to V) | 10 524.00 | 88 811.00 | 10 524.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 8 949.00 | 8 949.00 | ||
I4 DECREASES Grand Total | 8 949.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 949.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 949.00 | 8 949.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 8 949.00 | 8 949.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 8 949.00 | 8 949.00 | ||
all companies in France
Complete and comprehensive database.
