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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : SARL RIBEIRO-BELUTAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2017-12-31 | Complete |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-04-11 | Public | 2015-12-31 | Simplified |
| Name | SARL RIBEIRO-BELUTAUD |
| Siren | 509669404 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 881 |
| Management number | 2008B04328 |
| Activity code | 6621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 193 351.00 | 193 351.00 | 193 351.00 | |
028 Tangible Assets | 6 307.00 | 3 941.00 | 2 366.00 | 6 307.00 |
040 Financial Assets | 16 793.00 | 16 793.00 | 16 793.00 | |
044 Total Fixed Assets | 216 450.00 | 3 941.00 | 212 509.00 | 216 450.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 54 354.00 | 54 354.00 | 54 354.00 | |
072 Receivables – Other | 3 106.00 | 3 106.00 | 3 106.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 6 392.00 | 6 392.00 | 6 392.00 | |
092 Prepaid expenses | 6 100.00 | 6 100.00 | 6 100.00 | |
096 Total Current Assets + Prepaid Expenses | 69 997.00 | 69 997.00 | 69 997.00 | |
110 Total Assets | 286 447.00 | 3 941.00 | 282 506.00 | 286 447.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 62 239.00 | |||
136 Profit for the Year | 16 931.00 | |||
142 Total Equity - Total I | 82 470.00 | |||
156 Loans and similar debts | 123 117.00 | |||
166 Suppliers and related accounts | 14 045.00 | |||
172 Other debts | 62 875.00 | |||
176 Total debts | 200 036.00 | |||
180 Liabilities Total | 282 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 352 168.00 | 318 461.00 | 352 168.00 | |
230 Other income | 257.00 | 485.00 | 257.00 | |
232 Total operating income excluding VAT | 352 424.00 | 318 946.00 | 352 424.00 | |
242 Other external expenses | 128 536.00 | 134 517.00 | 128 536.00 | |
244 Taxes, duties and similar payments | 3 118.00 | 2 902.00 | 3 118.00 | |
250 Staff compensation | 121 631.00 | 118 909.00 | 121 631.00 | |
252 Social security contributions | 33 062.00 | 26 815.00 | 33 062.00 | |
254 Depreciation and amortization | 1 697.00 | 1 071.00 | 1 697.00 | |
262 Other expenses | 9.00 | 4.00 | 9.00 | |
264 Total operating expenses | 288 053.00 | 284 218.00 | 288 053.00 | |
270 Operating profit | 64 372.00 | 34 728.00 | 64 372.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 2 127.00 | |||
294 Financial expenses | 35 893.00 | 6 482.00 | 35 893.00 | |
300 Exceptional expenses | 255.00 | 255.00 | ||
306 Income tax's | 11 293.00 | 3 742.00 | 11 293.00 | |
310 Profit or loss | 16 931.00 | 26 633.00 | 16 931.00 | |
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