Grow your business safely with SARL BONGRAND - SURET
All the information you need about SARL BONGRAND - SURET to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BONGRAND - SURET >
BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : SARL BONGRAND - SURET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | SARL BONGRAND - SURET |
| Siren | 502923865 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 1349 |
| Management number | 2008B00099 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24660 Coulounieix-Chamiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 935.00 | 935.00 | 935.00 | |
028 Tangible Assets | 19 880.00 | 17 763.00 | 2 117.00 | 19 880.00 |
040 Financial Assets | 576.00 | 576.00 | 576.00 | |
044 Total Fixed Assets | 21 391.00 | 18 698.00 | 2 693.00 | 21 391.00 |
050 Raw materials, supplies, in progress | 5 796.00 | 5 796.00 | 5 796.00 | |
068 Receivables – Trade and related accounts | 7 398.00 | 567.00 | 6 831.00 | 7 398.00 |
072 Receivables – Other | 2 995.00 | 2 995.00 | 2 995.00 | |
084 Cash | 5 970.00 | 5 970.00 | 5 970.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 159.00 | 567.00 | 21 592.00 | 22 159.00 |
110 Total Assets | 43 550.00 | 19 265.00 | 24 285.00 | 43 550.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 11 490.00 | |||
134 Retained Earnings | -1 257.00 | |||
136 Profit for the Year | 3 859.00 | |||
142 Total Equity - Total I | 16 842.00 | |||
166 Suppliers and related accounts | 3 577.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 435.00 | |||
172 Other debts | 3 867.00 | |||
176 Total debts | 7 444.00 | |||
180 Liabilities Total | 24 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 281.00 | 136 940.00 | 176 281.00 | |
222 Inventory production | 2 959.00 | 2 959.00 | ||
230 Other income | 140.00 | |||
232 Total operating income excluding VAT | 179 240.00 | 137 080.00 | 179 240.00 | |
238 Purchases of raw materials and other supplies (including royalties | 81 497.00 | 42 396.00 | 81 497.00 | |
240 Inventory changes (raw materials and supplies) | -2 298.00 | -14.00 | -2 298.00 | |
242 Other external expenses | 29 046.00 | 25 600.00 | 29 046.00 | |
243 (including business tax) | 1 198.00 | 1 198.00 | ||
244 Taxes, duties and similar payments | 5 690.00 | 5 775.00 | 5 690.00 | |
250 Staff compensation | 40 000.00 | 40 000.00 | 40 000.00 | |
252 Social security contributions | 20 035.00 | 19 662.00 | 20 035.00 | |
254 Depreciation and amortization | 837.00 | 1 117.00 | 837.00 | |
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 174 917.00 | 134 537.00 | 174 917.00 | |
270 Operating profit | 4 323.00 | 2 544.00 | 4 323.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 6.00 | 57.00 | 6.00 | |
306 Income tax's | 459.00 | 459.00 | ||
310 Profit or loss | 3 859.00 | 2 488.00 | 3 859.00 | |
all companies in France
Complete and comprehensive database.
