Grow your business safely with SARL THIERION SERVICES AGRICOLES
All the information you need about SARL THIERION SERVICES AGRICOLES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL THIERION SERVICES AGRICOLES >
BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : SARL THIERION SERVICES AGRICOLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL THIERION SERVICES AGRICOLES |
| Siren | 800198483 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 754 |
| Management number | 2014B00042 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08240 TAILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 230.00 | 12 762.00 | 7 468.00 | 20 230.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 20 260.00 | 12 762.00 | 7 498.00 | 20 260.00 |
060 Merchandise inventory | 10 879.00 | 10 879.00 | 10 879.00 | |
068 Receivables – Trade and related accounts | 13 533.00 | 13 533.00 | 13 533.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 55 250.00 | 55 250.00 | 55 250.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 79 785.00 | 79 785.00 | 79 785.00 | |
110 Total Assets | 100 045.00 | 12 762.00 | 87 284.00 | 100 045.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 28 264.00 | |||
142 Total Equity - Total I | 30 464.00 | |||
156 Loans and similar debts | 5 379.00 | |||
166 Suppliers and related accounts | 14 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 127.00 | |||
172 Other debts | 36 703.00 | |||
176 Total debts | 56 820.00 | |||
180 Liabilities Total | 87 284.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 260.00 | 20 260.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 530.00 | 29 530.00 | ||
378 Amount of deductible VAT on goods and services | 22 478.00 | 22 478.00 | ||
all companies in France
Complete and comprehensive database.
