Grow your business safely with SARL LODGE by RIVALLAND
All the information you need about SARL LODGE by RIVALLAND to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LODGE by RIVALLAND >
BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SARL LODGE by RIVALLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| Name | SARL LODGE by RIVALLAND |
| Siren | 828322727 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 3927 |
| Management number | 2017B00334 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 170.00 | 1 866.00 | 1 303.00 | 3 170.00 |
028 Tangible Assets | 9 277.00 | 1 190.00 | 8 087.00 | 9 277.00 |
044 Total Fixed Assets | 12 447.00 | 3 056.00 | 9 390.00 | 12 447.00 |
068 Receivables – Trade and related accounts | 446.00 | 446.00 | 446.00 | |
072 Receivables – Other | 1 130.00 | 1 130.00 | 1 130.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
092 Prepaid expenses | 1 195.00 | 1 195.00 | 1 195.00 | |
096 Total Current Assets + Prepaid Expenses | 2 835.00 | 2 835.00 | 2 835.00 | |
110 Total Assets | 15 283.00 | 3 056.00 | 12 226.00 | 15 283.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -7 774.00 | |||
142 Total Equity - Total I | -2 774.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 918.00 | |||
172 Other debts | 14 062.00 | |||
176 Total debts | 15 001.00 | |||
180 Liabilities Total | 12 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 309.00 | 16 309.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 16 349.00 | 16 349.00 | ||
242 Other external expenses | 19 997.00 | 19 997.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
252 Social security contributions | 958.00 | 958.00 | ||
254 Depreciation and amortization | 3 056.00 | 3 056.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 164.00 | 24 164.00 | ||
270 Operating profit | -7 814.00 | -7 814.00 | ||
290 Exceptional income | 39.00 | 39.00 | ||
310 Profit or loss | -7 774.00 | -7 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 170.00 | 3 170.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 277.00 | 9 277.00 | ||
492 Total Fixed Assets (Increases) | 12 447.00 | 12 447.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 527.00 | 527.00 | ||
378 Amount of deductible VAT on goods and services | 773.00 | 773.00 | ||
all companies in France
Complete and comprehensive database.
