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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SARL JEAN-MICHEL EYRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SARL JEAN-MICHEL EYRAUD |
| Siren | 512953365 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1782 |
| Management number | 2009B00205 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05140 Aspres sur Buech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 250.00 | 75 382.00 | 114 868.00 | 190 250.00 |
044 Total Fixed Assets | 190 250.00 | 75 382.00 | 114 868.00 | 190 250.00 |
068 Receivables – Trade and related accounts | 15 161.00 | 15 161.00 | 15 161.00 | |
072 Receivables – Other | 1 929.00 | 1 929.00 | 1 929.00 | |
084 Cash | 31 587.00 | 31 587.00 | 31 587.00 | |
092 Prepaid expenses | 1 468.00 | 1 468.00 | 1 468.00 | |
096 Total Current Assets + Prepaid Expenses | 50 145.00 | 50 145.00 | 50 145.00 | |
110 Total Assets | 240 395.00 | 75 382.00 | 165 013.00 | 240 395.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -187.00 | |||
136 Profit for the Year | 4 978.00 | |||
142 Total Equity - Total I | 5 791.00 | |||
156 Loans and similar debts | 121 084.00 | |||
166 Suppliers and related accounts | 8 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 100.00 | |||
172 Other debts | 29 498.00 | |||
176 Total debts | 159 222.00 | |||
180 Liabilities Total | 165 013.00 | |||
195 Of which payables due in more than one year | 99 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 996.00 | 33 472.00 | 33 996.00 | |
232 Total operating income excluding VAT | 33 996.00 | 33 472.00 | 33 996.00 | |
242 Other external expenses | 8 910.00 | 6 474.00 | 8 910.00 | |
244 Taxes, duties and similar payments | 234.00 | 232.00 | 234.00 | |
252 Social security contributions | 650.00 | |||
254 Depreciation and amortization | 15 849.00 | 15 849.00 | 15 849.00 | |
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 25 038.00 | 23 205.00 | 25 038.00 | |
270 Operating profit | 8 958.00 | 10 267.00 | 8 958.00 | |
280 Financial income | 53.00 | |||
294 Financial expenses | 3 449.00 | 4 328.00 | 3 449.00 | |
306 Income tax's | 532.00 | 532.00 | ||
310 Profit or loss | 4 978.00 | 5 993.00 | 4 978.00 | |
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