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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION ERIC GIRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE FORMATION ERIC GIRAUD |
| Siren | 453469967 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3160 |
| Management number | 2012B00625 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 392.00 | 2 392.00 | 2 392.00 | |
028 Tangible Assets | 332 769.00 | 76 955.00 | 255 813.00 | 332 769.00 |
044 Total Fixed Assets | 335 161.00 | 79 347.00 | 255 813.00 | 335 161.00 |
060 Merchandise inventory | 5 655.00 | 5 655.00 | 5 655.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 529.00 | 3 529.00 | 3 529.00 | |
084 Cash | 9 139.00 | 9 139.00 | 9 139.00 | |
096 Total Current Assets + Prepaid Expenses | 18 322.00 | 18 322.00 | 18 322.00 | |
110 Total Assets | 353 483.00 | 79 347.00 | 274 136.00 | 353 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 356.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -10 091.00 | |||
142 Total Equity - Total I | 4 365.00 | |||
156 Loans and similar debts | 14 596.00 | |||
166 Suppliers and related accounts | 9 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240 911.00 | |||
172 Other debts | 245 911.00 | |||
176 Total debts | 269 771.00 | |||
180 Liabilities Total | 274 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 869.00 | |||
195 Of which payables due in more than one year | 9 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 801.00 | 30 623.00 | 29 801.00 | |
218 Production of services sold - France | 38 166.00 | 75 264.00 | 38 166.00 | |
224 Capitalized production | 5 228.00 | 5 228.00 | ||
226 Operating subsidies received | 511.00 | 511.00 | ||
230 Other income | 5.00 | 52.00 | 5.00 | |
232 Total operating income excluding VAT | 73 711.00 | 105 939.00 | 73 711.00 | |
234 Purchases of goods (including customs duties) | 8 561.00 | 13 705.00 | 8 561.00 | |
236 Inventory change (goods) | 6 122.00 | 4 418.00 | 6 122.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2.00 | |||
242 Other external expenses | 36 171.00 | 39 158.00 | 36 171.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 842.00 | 459.00 | 842.00 | |
250 Staff compensation | 14 447.00 | 7 995.00 | 14 447.00 | |
252 Social security contributions | 1 453.00 | 688.00 | 1 453.00 | |
254 Depreciation and amortization | 20 805.00 | 17 026.00 | 20 805.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 88 403.00 | 83 452.00 | 88 403.00 | |
270 Operating profit | -14 692.00 | 22 487.00 | -14 692.00 | |
290 Exceptional income | 4 841.00 | 164.00 | 4 841.00 | |
294 Financial expenses | 241.00 | 1.00 | 241.00 | |
306 Income tax's | 774.00 | |||
310 Profit or loss | -10 091.00 | 21 875.00 | -10 091.00 | |
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