Grow your business safely with SARL GRATITUDES
All the information you need about SARL GRATITUDES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GRATITUDES >
BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : SARL GRATITUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Complete |
| Name | SARL GRATITUDES |
| Siren | 832764435 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 14252 |
| Management number | 2017B01129 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21110 Fauverney |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 3 580.00 | 3 580.00 | 3 580.00 | |
BZ Other receivables | 3 528.00 | 3 528.00 | 3 528.00 | |
CF Cash and cash equivalents | 467.00 | 467.00 | 467.00 | |
CJ TOTAL (II) | 7 576.00 | 7 576.00 | 7 576.00 | |
CO Grand total (0 to V) | 7 576.00 | 7 576.00 | 7 576.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 413.00 | -20 413.00 | ||
DL TOTAL (I) | -413.00 | -413.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 6 000.00 | ||
DX Trade payables and related accounts | 772.00 | 772.00 | ||
EA Other liabilities | 1 217.00 | 1 217.00 | ||
EC TOTAL (IV) | 7 990.00 | 7 990.00 | ||
EE Grand total (I to V) | 7 576.00 | 7 576.00 | ||
EG Accrued income and payables due within one year | 7 990.00 | 7 990.00 | ||
EI Including equity loans | 6 000.00 | 6 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 20 251.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
GF Total Operating Expenses (II) | 20 394.00 | |||
GG - OPERATING RESULT (I - II) | -20 393.00 | |||
GR Interest and similar expenses | 19.00 | |||
GU Total financial expenses (VI) | 19.00 | |||
GV - FINANCIAL INCOME (V - VI) | -19.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 413.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 413.00 | 20 413.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 413.00 | -20 413.00 | ||
| 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 | 773.00 | 773.00 | 773.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 217.00 | 1 217.00 | 1 217.00 | |
VB VAT | 3 529.00 | 3 529.00 | 3 529.00 | |
VI Group and Associates | 6 000.00 | 6 000.00 | 6 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 529.00 | 3 529.00 | 3 529.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 990.00 | 7 990.00 | 7 990.00 | |
all companies in France
Complete and comprehensive database.
