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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : SARL CLAUDON PIERRE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2018-09-30 | Simplified |
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | SARL CLAUDON PIERRE ET FILS |
| Siren | 338640964 |
| Closing | 2016-09-30 |
| Registry code | 5201 |
| Registration number | 461 |
| Management number | 2000B00218 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52600 Violot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 240 956.00 | 217 483.00 | 23 473.00 | 240 956.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 241 156.00 | 217 483.00 | 23 673.00 | 241 156.00 |
050 Raw materials, supplies, in progress | 24 102.00 | 24 102.00 | 24 102.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 806.00 | 12 806.00 | 12 806.00 | |
080 Sellable securities | 15 717.00 | 15 717.00 | 15 717.00 | |
084 Cash | 87 951.00 | 87 951.00 | 87 951.00 | |
092 Prepaid expenses | 3 604.00 | 3 604.00 | 3 604.00 | |
096 Total Current Assets + Prepaid Expenses | 144 181.00 | 144 181.00 | 144 181.00 | |
110 Total Assets | 385 337.00 | 217 483.00 | 167 854.00 | 385 337.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 3 087.00 | |||
132 Other Reserves | 65 060.00 | |||
134 Retained Earnings | 25 541.00 | |||
136 Profit for the Year | 13 259.00 | |||
142 Total Equity - Total I | 114 948.00 | |||
166 Suppliers and related accounts | 20 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 25 468.00 | |||
174 Prepaid income | 7 186.00 | |||
176 Total debts | 52 906.00 | |||
180 Liabilities Total | 167 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 303 426.00 | 379 846.00 | 303 426.00 | |
222 Inventory production | 14 102.00 | -26 000.00 | 14 102.00 | |
230 Other income | 6 569.00 | 3.00 | 6 569.00 | |
232 Total operating income excluding VAT | 324 096.00 | 353 848.00 | 324 096.00 | |
234 Purchases of goods (including customs duties) | -38.00 | -38.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 57 870.00 | 82 617.00 | 57 870.00 | |
242 Other external expenses | 91 190.00 | 90 699.00 | 91 190.00 | |
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 4 562.00 | 4 624.00 | 4 562.00 | |
250 Staff compensation | 99 860.00 | 99 329.00 | 99 860.00 | |
252 Social security contributions | 51 068.00 | 48 344.00 | 51 068.00 | |
254 Depreciation and amortization | 4 984.00 | 5 199.00 | 4 984.00 | |
262 Other expenses | 14.00 | 3.00 | 14.00 | |
264 Total operating expenses | 309 511.00 | 330 814.00 | 309 511.00 | |
270 Operating profit | 14 585.00 | 23 034.00 | 14 585.00 | |
306 Income tax's | 1 326.00 | 2 574.00 | 1 326.00 | |
310 Profit or loss | 13 259.00 | 20 460.00 | 13 259.00 | |
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