Grow your business safely with SARL BORIS
All the information you need about SARL BORIS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BORIS >
BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : SARL BORIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2015-12-31 | Complete |
| Name | SARL BORIS |
| Siren | 811873694 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 6803 |
| Management number | 2015B02023 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 27 500.00 | 27 500.00 | 27 500.00 | |
BX Customers and related accounts | 15 180.00 | 15 180.00 | 15 180.00 | |
BZ Other receivables | 5 406.00 | 5 406.00 | 5 406.00 | |
CF Cash and cash equivalents | 2 096.00 | 2 096.00 | 2 096.00 | |
CJ TOTAL (II) | 50 182.00 | 50 182.00 | 50 182.00 | |
CO Grand total (0 to V) | 50 182.00 | 50 182.00 | 50 182.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 213.00 | -1 213.00 | ||
DL TOTAL (I) | 3 787.00 | 3 787.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29.00 | 29.00 | ||
DX Trade payables and related accounts | 21 036.00 | 21 036.00 | ||
DY Tax and social security liabilities | 2 530.00 | 2 530.00 | ||
EB Prepaid income (2) | 22 800.00 | 22 800.00 | ||
EC TOTAL (IV) | 46 395.00 | 46 395.00 | ||
EE Grand total (I to V) | 50 182.00 | 50 182.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 250.00 | 1 250.00 | 1 250.00 | |
FJ Net sales | 1 250.00 | 1 250.00 | 1 250.00 | |
FM Inventory production | 27 500.00 | |||
FR Total operating income (I) | 28 750.00 | |||
FW Other purchases and external expenses | 29 963.00 | |||
GF Total Operating Expenses (II) | 29 963.00 | |||
GG - OPERATING RESULT (I - II) | -1 213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 213.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 750.00 | 28 750.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 963.00 | 29 963.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 213.00 | -1 213.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 21 036.00 | 21 036.00 | 21 036.00 | |
8L Deferred income | 22 800.00 | 22 800.00 | 22 800.00 | |
UX Other trade receivables | 15 180.00 | 15 180.00 | ||
VB VAT | 5 406.00 | 5 406.00 | ||
VG Loans with a maturity of up to one year at origin | 29.00 | 29.00 | 29.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 586.00 | 20 586.00 | 20 586.00 | |
VW VAT | 2 530.00 | 2 530.00 | 2 530.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 46 395.00 | 46 395.00 | 46 395.00 | |
all companies in France
Complete and comprehensive database.
