Grow your business safely with SARL SANGVAT
All the information you need about SARL SANGVAT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SANGVAT >
BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : SARL SANGVAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | SARL SANGVAT |
| Siren | 819302266 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 6040 |
| Management number | 2016B00424 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 075.00 | 5 379.00 | 45 696.00 | 51 075.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 53 775.00 | 5 379.00 | 48 396.00 | 53 775.00 |
060 Merchandise inventory | 1 595.00 | 1 595.00 | 1 595.00 | |
072 Receivables – Other | 3 240.00 | 3 240.00 | 3 240.00 | |
084 Cash | 10 744.00 | 10 744.00 | 10 744.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 15 679.00 | 15 679.00 | 15 679.00 | |
110 Total Assets | 69 454.00 | 5 379.00 | 64 075.00 | 69 454.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 405.00 | |||
142 Total Equity - Total I | 1 405.00 | |||
156 Loans and similar debts | 47 345.00 | |||
166 Suppliers and related accounts | 3 499.00 | |||
172 Other debts | 11 825.00 | |||
176 Total debts | 62 669.00 | |||
180 Liabilities Total | 64 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 58 521.00 | 58 521.00 | ||
218 Production of services sold - France | 134.00 | 134.00 | ||
230 Other income | 339.00 | 339.00 | ||
232 Total operating income excluding VAT | 58 993.00 | 58 993.00 | ||
236 Inventory change (goods) | -1 595.00 | -1 595.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 232.00 | 21 232.00 | ||
242 Other external expenses | 28 697.00 | 28 697.00 | ||
244 Taxes, duties and similar payments | 709.00 | 709.00 | ||
252 Social security contributions | 1 772.00 | 1 772.00 | ||
254 Depreciation and amortization | 1 783.00 | 1 783.00 | ||
256 Provisions | 5 379.00 | 5 379.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 57 981.00 | 57 981.00 | ||
270 Operating profit | 1 012.00 | 1 012.00 | ||
294 Financial expenses | 607.00 | 607.00 | ||
310 Profit or loss | 405.00 | 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 51 075.00 | 51 075.00 | ||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 53 775.00 | 53 775.00 | ||
all companies in France
Complete and comprehensive database.
