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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : SARL ERIC LEGAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2013-12-31 | Simplified |
| Name | SARL ERIC LEGAUD |
| Siren | 500261656 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 2606 |
| Management number | 2007B21504 |
| Activity code | 9001Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 13 625.00 | 3 134.00 | 10 491.00 | 13 625.00 |
040 Financial Assets | 10 625.00 | 3 835.00 | 7 790.00 | 10 625.00 |
044 Total Fixed Assets | 11 025.00 | 3 235.00 | 7 790.00 | 11 025.00 |
068 Receivables – Trade and related accounts | 809.00 | 809.00 | 809.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 1 734.00 | 1 734.00 | 1 734.00 | |
110 Total Assets | 12 759.00 | 3 235.00 | 9 534.00 | 12 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 344.00 | |||
136 Profit for the Year | 323.00 | |||
142 Total Equity - Total I | -21.00 | |||
166 Suppliers and related accounts | 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 000.00 | |||
172 Other debts | 9 000.00 | |||
176 Total debts | 9 524.00 | |||
180 Liabilities Total | 23 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 910.00 | 14 910.00 | ||
218 Production of services sold - France | 14 910.00 | 9 315.00 | 14 910.00 | |
232 Total operating income excluding VAT | 14 910.00 | 9 315.00 | 14 910.00 | |
238 Purchases of raw materials and other supplies (including royalties | 500.00 | 500.00 | ||
242 Other external expenses | 12 458.00 | 9 051.00 | 12 458.00 | |
243 (including business tax) | 65.00 | 65.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
254 Depreciation and amortization | 1 310.00 | 305.00 | 1 310.00 | |
264 Total operating expenses | 14 333.00 | 9 423.00 | 14 333.00 | |
270 Operating profit | 577.00 | 577.00 | ||
294 Financial expenses | 254.00 | 265.00 | 254.00 | |
306 Income tax's | 1 792.00 | 1 792.00 | ||
310 Profit or loss | 323.00 | -373.00 | 323.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 025.00 | 11 025.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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