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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : SARL ESR ST MICHEL / M. LANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | SARL ESR ST MICHEL / M. LANGER |
| Siren | 451655906 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/025940 |
| Management number | 2004B00207 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 219.00 | 5 219.00 | 5 219.00 | |
014 Intangible Assets - Other | 770.00 | 770.00 | 770.00 | |
028 Tangible Assets | 9 735.00 | 7 601.00 | 2 134.00 | 9 735.00 |
040 Financial Assets | 1 176.00 | 1 176.00 | 1 176.00 | |
044 Total Fixed Assets | 16 900.00 | 8 371.00 | 8 529.00 | 16 900.00 |
072 Receivables – Other | 414.00 | 414.00 | 414.00 | |
080 Sellable securities | 4 299.00 | 4 299.00 | 4 299.00 | |
084 Cash | 6 068.00 | 6 068.00 | 6 068.00 | |
096 Total Current Assets + Prepaid Expenses | 10 781.00 | 10 781.00 | 10 781.00 | |
110 Total Assets | 27 681.00 | 8 371.00 | 19 310.00 | 27 681.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 290.00 | |||
136 Profit for the Year | 3 597.00 | |||
142 Total Equity - Total I | 11 388.00 | |||
166 Suppliers and related accounts | 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 294.00 | |||
172 Other debts | 7 602.00 | |||
176 Total debts | 7 923.00 | |||
180 Liabilities Total | 19 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 865.00 | 49 865.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 49 865.00 | 49 865.00 | ||
242 Other external expenses | 19 127.00 | 19 127.00 | ||
243 (including business tax) | 1 307.00 | 1 307.00 | ||
244 Taxes, duties and similar payments | 3 211.00 | 3 211.00 | ||
24B (including equipment leasing) | 3 489.00 | 3 489.00 | ||
250 Staff compensation | 22 703.00 | 22 703.00 | ||
254 Depreciation and amortization | 466.00 | 466.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 45 512.00 | 45 512.00 | ||
270 Operating profit | 4 353.00 | 4 353.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 649.00 | 649.00 | ||
310 Profit or loss | 3 597.00 | 3 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 900.00 | 16 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 973.00 | 9 973.00 | ||
378 Amount of deductible VAT on goods and services | 1 801.00 | 1 801.00 | ||
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