Grow your business safely with LES ORGUES SARL
All the information you need about LES ORGUES SARL to develop and secure your business in France
L
HOME >
CORPORATES
>
LES ORGUES SARL >
BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : LES ORGUES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | LES ORGUES SARL |
| Siren | 752579136 |
| Closing | 2022-12-31 |
| Registry code | 8302 |
| Registration number | 1991 |
| Management number | 2012B00599 |
| Activity code | 1071B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 6 500.00 | 4 000.00 | 2 500.00 | 6 500.00 |
044 Total Fixed Assets | 22 500.00 | 4 000.00 | 18 500.00 | 22 500.00 |
050 Raw materials, supplies, in progress | 1 210.00 | -1 210.00 | ||
060 Merchandise inventory | 266.00 | 266.00 | 266.00 | |
072 Receivables – Other | 34 245.00 | 34 245.00 | 34 245.00 | |
084 Cash | 2 257.00 | 2 257.00 | 2 257.00 | |
096 Total Current Assets + Prepaid Expenses | 36 768.00 | 1 210.00 | 35 558.00 | 36 768.00 |
110 Total Assets | 59 268.00 | 5 210.00 | 54 058.00 | 59 268.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 160.00 | |||
136 Profit for the Year | 419.00 | |||
140 Regulated Provisions | 2 410.00 | |||
142 Total Equity - Total I | 29 089.00 | |||
166 Suppliers and related accounts | 10 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 717.00 | |||
172 Other debts | 14 171.00 | |||
176 Total debts | 24 969.00 | |||
180 Liabilities Total | 54 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 167.00 | 35 164.00 | 31 167.00 | |
232 Total operating income excluding VAT | 31 167.00 | 35 164.00 | 31 167.00 | |
234 Purchases of goods (including customs duties) | 21 627.00 | 22 842.00 | 21 627.00 | |
236 Inventory change (goods) | -2 604.00 | -152.00 | -2 604.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 11 229.00 | 8 614.00 | 11 229.00 | |
244 Taxes, duties and similar payments | 489.00 | -94.00 | 489.00 | |
254 Depreciation and amortization | 3.00 | 1 000.00 | 3.00 | |
256 Provisions | -4 682.00 | |||
264 Total operating expenses | 30 747.00 | 27 529.00 | 30 747.00 | |
270 Operating profit | 419.00 | 7 635.00 | 419.00 | |
300 Exceptional expenses | 938.00 | |||
310 Profit or loss | 419.00 | 6 697.00 | 419.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 500.00 | 22 500.00 | ||
all companies in France
Complete and comprehensive database.
