Grow your business safely with SARL PRO BEIX LAND
All the information you need about SARL PRO BEIX LAND to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL PRO BEIX LAND >
BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SARL PRO BEIX LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | SARL PRO BEIX LAND |
| Siren | 790640205 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 2205 |
| Management number | 2016B00034 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 La Rivière Saint-Sauveur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
044 Total Fixed Assets | 1 280.00 | 1 280.00 | 1 280.00 | |
072 Receivables – Other | 3 384.00 | 3 384.00 | 3 384.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 3 480.00 | 3 480.00 | 3 480.00 | |
110 Total Assets | 4 760.00 | 4 760.00 | 4 760.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -20 191.00 | |||
136 Profit for the Year | -214.00 | |||
142 Total Equity - Total I | -17 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 859.00 | |||
172 Other debts | 22 165.00 | |||
176 Total debts | 22 165.00 | |||
180 Liabilities Total | 4 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 3 655.00 | 3 655.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 3 657.00 | 3 657.00 | ||
242 Other external expenses | 1 183.00 | 1 183.00 | ||
250 Staff compensation | 257.00 | 257.00 | ||
252 Social security contributions | -611.00 | -611.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 938.00 | 938.00 | ||
270 Operating profit | 2 719.00 | 2 719.00 | ||
290 Exceptional income | 5 900.00 | 5 900.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 8 819.00 | 8 819.00 | ||
310 Profit or loss | -214.00 | -214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 8 361.00 | 8 361.00 | ||
490 Total Fixed Assets (Gross Value) | 9 641.00 | 9 641.00 | ||
494 Total Fixed Assets (Decreases) | 8 361.00 | 8 361.00 | ||
all companies in France
Complete and comprehensive database.
