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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : SARL CABINET SAINT MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Simplified |
| 2021-11-10 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2018-11-14 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SARL CABINET SAINT MICHEL |
| Siren | 415399237 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 1902 |
| Management number | 1998B00037 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05700 Serres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 377.00 | 24 377.00 | 24 377.00 | |
014 Intangible Assets - Other | 2 312.00 | 1 531.00 | 781.00 | 2 312.00 |
028 Tangible Assets | 3 241.00 | 1 814.00 | 1 427.00 | 3 241.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 30 189.00 | 3 345.00 | 26 844.00 | 30 189.00 |
068 Receivables – Trade and related accounts | 5 569.00 | 5 569.00 | 5 569.00 | |
072 Receivables – Other | 1 968.00 | 1 968.00 | 1 968.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
092 Prepaid expenses | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 8 562.00 | 8 562.00 | 8 562.00 | |
110 Total Assets | 38 751.00 | 3 345.00 | 35 406.00 | 38 751.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 14 478.00 | |||
136 Profit for the Year | 5 144.00 | |||
142 Total Equity - Total I | 29 522.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 884.00 | |||
176 Total debts | 5 884.00 | |||
180 Liabilities Total | 35 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 892.00 | 49 554.00 | 44 892.00 | |
230 Other income | 16.00 | 2 599.00 | 16.00 | |
232 Total operating income excluding VAT | 44 908.00 | 52 153.00 | 44 908.00 | |
234 Purchases of goods (including customs duties) | -17.00 | -8.00 | -17.00 | |
242 Other external expenses | 16 019.00 | 17 787.00 | 16 019.00 | |
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 577.00 | 576.00 | 577.00 | |
250 Staff compensation | 16 386.00 | 16 912.00 | 16 386.00 | |
252 Social security contributions | 5 148.00 | 4 634.00 | 5 148.00 | |
254 Depreciation and amortization | 1 476.00 | 1 101.00 | 1 476.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 39 591.00 | 41 003.00 | 39 591.00 | |
270 Operating profit | 5 318.00 | 11 150.00 | 5 318.00 | |
280 Financial income | 1.00 | 230.00 | 1.00 | |
294 Financial expenses | 175.00 | 116.00 | 175.00 | |
300 Exceptional expenses | 3 210.00 | |||
310 Profit or loss | 5 144.00 | 8 054.00 | 5 144.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 988.00 | 988.00 | ||
490 Total Fixed Assets (Gross Value) | 29 201.00 | 29 201.00 | ||
492 Total Fixed Assets (Increases) | 988.00 | 988.00 | ||
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