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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : SARL RIBEIRO-BELUTAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2017-12-31 | Complete |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | SARL RIBEIRO-BELUTAUD |
| Siren | 509669404 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 5747 |
| Management number | 2008B04328 |
| Activity code | 6621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 193 351.00 | 193 351.00 | 193 351.00 | |
028 Tangible Assets | 4 020.00 | 2 244.00 | 1 776.00 | 4 020.00 |
040 Financial Assets | 16 793.00 | 16 793.00 | 16 793.00 | |
044 Total Fixed Assets | 214 164.00 | 2 244.00 | 211 919.00 | 214 164.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 33 103.00 | 33 103.00 | 33 103.00 | |
072 Receivables – Other | 34 105.00 | 34 105.00 | 34 105.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 8 820.00 | 8 820.00 | 8 820.00 | |
092 Prepaid expenses | 1 806.00 | 1 806.00 | 1 806.00 | |
096 Total Current Assets + Prepaid Expenses | 80 880.00 | 80 880.00 | 80 880.00 | |
110 Total Assets | 295 043.00 | 2 244.00 | 292 799.00 | 295 043.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 35 606.00 | |||
136 Profit for the Year | 26 633.00 | |||
142 Total Equity - Total I | 65 539.00 | |||
156 Loans and similar debts | 159 142.00 | |||
166 Suppliers and related accounts | 16 860.00 | |||
172 Other debts | 51 257.00 | |||
176 Total debts | 227 260.00 | |||
180 Liabilities Total | 292 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 461.00 | 332 506.00 | 318 461.00 | |
226 Operating subsidies received | 485.00 | 2.00 | 485.00 | |
232 Total operating income excluding VAT | 318 946.00 | 332 508.00 | 318 946.00 | |
242 Other external expenses | 134 517.00 | 143 308.00 | 134 517.00 | |
244 Taxes, duties and similar payments | 2 902.00 | 3 897.00 | 2 902.00 | |
250 Staff compensation | 118 909.00 | 115 741.00 | 118 909.00 | |
252 Social security contributions | 26 815.00 | 25 993.00 | 26 815.00 | |
254 Depreciation and amortization | 1 071.00 | 784.00 | 1 071.00 | |
262 Other expenses | 4.00 | 57.00 | 4.00 | |
264 Total operating expenses | 284 218.00 | 289 780.00 | 284 218.00 | |
270 Operating profit | 34 728.00 | 42 728.00 | 34 728.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 2 127.00 | 1 895.00 | 2 127.00 | |
294 Financial expenses | 6 482.00 | 7 721.00 | 6 482.00 | |
300 Exceptional expenses | -63.00 | |||
306 Income tax's | 3 742.00 | 4 904.00 | 3 742.00 | |
310 Profit or loss | 26 633.00 | 32 060.00 | 26 633.00 | |
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