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BALANCE SHEET (
2017-12-04)
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 | 2017-06-30 |
| Registry code | 0501 |
| Registration number | B2017/003573 |
| Management number | 1998B00037 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-04 |
| 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 | 1 916.00 | 395.00 | 2 312.00 |
028 Tangible Assets | 3 241.00 | 2 166.00 | 1 074.00 | 3 241.00 |
040 Financial Assets | 261.00 | 261.00 | 261.00 | |
044 Total Fixed Assets | 30 190.00 | 4 083.00 | 26 108.00 | 30 190.00 |
068 Receivables – Trade and related accounts | 8 457.00 | 8 457.00 | 8 457.00 | |
072 Receivables – Other | 2 536.00 | 2 536.00 | 2 536.00 | |
084 Cash | 4 434.00 | 4 434.00 | 4 434.00 | |
092 Prepaid expenses | 1 855.00 | 1 855.00 | 1 855.00 | |
096 Total Current Assets + Prepaid Expenses | 17 281.00 | 17 281.00 | 17 281.00 | |
110 Total Assets | 47 472.00 | 4 083.00 | 43 389.00 | 47 472.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 19 622.00 | |||
136 Profit for the Year | -1 658.00 | |||
142 Total Equity - Total I | 27 864.00 | |||
166 Suppliers and related accounts | 379.00 | |||
172 Other debts | 8 743.00 | |||
174 Prepaid income | 6 404.00 | |||
176 Total debts | 15 525.00 | |||
180 Liabilities Total | 43 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
197 Of which receivables due in more than one year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 669.00 | 44 892.00 | 19 669.00 | |
230 Other income | 1.00 | 16.00 | 1.00 | |
232 Total operating income excluding VAT | 19 670.00 | 44 908.00 | 19 670.00 | |
234 Purchases of goods (including customs duties) | -17.00 | |||
242 Other external expenses | 9 536.00 | 16 019.00 | 9 536.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 298.00 | 577.00 | 298.00 | |
250 Staff compensation | 8 792.00 | 16 386.00 | 8 792.00 | |
252 Social security contributions | 1 956.00 | 5 148.00 | 1 956.00 | |
254 Depreciation and amortization | 738.00 | 1 476.00 | 738.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 21 320.00 | 39 591.00 | 21 320.00 | |
270 Operating profit | -1 650.00 | 5 318.00 | -1 650.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
294 Financial expenses | 9.00 | 175.00 | 9.00 | |
310 Profit or loss | -1 658.00 | 5 144.00 | -1 658.00 | |
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