Grow your business safely with MATTHIAS ET SOPHIE SARL
All the information you need about MATTHIAS ET SOPHIE SARL to develop and secure your business in France
M
HOME >
CORPORATES
>
MATTHIAS ET SOPHIE SARL >
BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : MATTHIAS ET SOPHIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2017-12-31 | Complete |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | MATTHIAS ET SOPHIE SARL |
| Siren | 528571607 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2279 |
| Management number | 2010B00902 |
| Activity code | 2341Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 SALERNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 6 318.00 | 3 880.00 | 2 438.00 | 6 318.00 |
AT Other tangible assets | 757.00 | 434.00 | 323.00 | 757.00 |
BJ TOTAL (I) | 22 075.00 | 4 314.00 | 17 761.00 | 22 075.00 |
CF Cash and cash equivalents | 59.00 | 59.00 | 59.00 | |
CJ TOTAL (II) | 59.00 | 59.00 | 59.00 | |
CO Grand total (0 to V) | 22 133.00 | 4 314.00 | 17 819.00 | 22 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 120.00 | -479.00 | -1 120.00 | |
DL TOTAL (I) | 1 080.00 | 1 721.00 | 1 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 950.00 | 15 715.00 | 15 950.00 | |
DX Trade payables and related accounts | 300.00 | 393.00 | 300.00 | |
DY Tax and social security liabilities | 489.00 | 489.00 | ||
EC TOTAL (IV) | 16 739.00 | 16 109.00 | 16 739.00 | |
EE Grand total (I to V) | 17 819.00 | 17 830.00 | 17 819.00 | |
EG Accrued income and payables due within one year | 16 739.00 | 16 109.00 | 16 739.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 631.00 | |||
FX Taxes, duties, and similar payments | 466.00 | |||
GF Total Operating Expenses (II) | 1 097.00 | |||
GG - OPERATING RESULT (I - II) | -1 097.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 097.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 23.00 | 23.00 | ||
HH Total exceptional expenses (VIII) | 23.00 | 23.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -23.00 | -23.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 120.00 | 479.00 | 1 120.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 120.00 | -479.00 | -1 120.00 | |
all companies in France
Complete and comprehensive database.
