Grow your business safely with SARL DU PARC
All the information you need about SARL DU PARC to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL DU PARC >
BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SARL DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2016-12-31 | Simplified |
| Name | SARL DU PARC |
| Siren | 522889591 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13539 |
| Management number | 2010B02271 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 SARTROUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 216.00 | 216.00 | 216.00 | |
040 Financial Assets | 8 256.00 | 8 256.00 | 8 256.00 | |
044 Total Fixed Assets | 103 472.00 | 216.00 | 103 256.00 | 103 472.00 |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 1 426.00 | 1 426.00 | 1 426.00 | |
110 Total Assets | 104 898.00 | 216.00 | 104 682.00 | 104 898.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 689.00 | |||
136 Profit for the Year | 10 101.00 | |||
142 Total Equity - Total I | 5 411.00 | |||
156 Loans and similar debts | 14 791.00 | |||
166 Suppliers and related accounts | 2 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 665.00 | |||
172 Other debts | 82 444.00 | |||
176 Total debts | 99 270.00 | |||
180 Liabilities Total | 104 682.00 | |||
195 Of which payables due in more than one year | 2 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 184.00 | 70 297.00 | 69 184.00 | |
230 Other income | 2 470.00 | |||
232 Total operating income excluding VAT | 69 184.00 | 72 767.00 | 69 184.00 | |
242 Other external expenses | 55 180.00 | 63 545.00 | 55 180.00 | |
244 Taxes, duties and similar payments | 1 084.00 | 1 075.00 | 1 084.00 | |
252 Social security contributions | 1 047.00 | 1 341.00 | 1 047.00 | |
254 Depreciation and amortization | 216.00 | |||
264 Total operating expenses | 57 311.00 | 66 177.00 | 57 311.00 | |
270 Operating profit | 11 873.00 | 6 590.00 | 11 873.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 993.00 | 1 633.00 | 993.00 | |
306 Income tax's | 779.00 | 779.00 | ||
310 Profit or loss | 10 101.00 | 4 958.00 | 10 101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 472.00 | 103 472.00 | ||
all companies in France
Complete and comprehensive database.
