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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : SARL CLAUDON PIERRE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2018-09-30 | Simplified |
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | SARL CLAUDON PIERRE ET FILS |
| Siren | 338640964 |
| Closing | 2017-09-30 |
| Registry code | 5201 |
| Registration number | 488 |
| Management number | 2000B00218 |
| Activity code | 4399C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52600 Violot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 241 276.00 | 219 801.00 | 21 475.00 | 241 276.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 241 476.00 | 219 801.00 | 21 675.00 | 241 476.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 49 129.00 | 49 129.00 | 49 129.00 | |
072 Receivables – Other | 9 480.00 | 9 480.00 | 9 480.00 | |
080 Sellable securities | 15 717.00 | 15 717.00 | 15 717.00 | |
084 Cash | 89 283.00 | 89 283.00 | 89 283.00 | |
092 Prepaid expenses | 2 582.00 | 2 582.00 | 2 582.00 | |
096 Total Current Assets + Prepaid Expenses | 166 192.00 | 166 192.00 | 166 192.00 | |
110 Total Assets | 407 668.00 | 219 801.00 | 187 867.00 | 407 668.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 3 087.00 | |||
132 Other Reserves | 65 060.00 | |||
134 Retained Earnings | 18 801.00 | |||
136 Profit for the Year | 23 883.00 | |||
142 Total Equity - Total I | 118 831.00 | |||
166 Suppliers and related accounts | 24 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 44 456.00 | |||
174 Prepaid income | ||||
176 Total debts | 69 035.00 | |||
180 Liabilities Total | 187 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 349 123.00 | 303 426.00 | 349 123.00 | |
222 Inventory production | -24 102.00 | 14 102.00 | -24 102.00 | |
230 Other income | 2 717.00 | 6 569.00 | 2 717.00 | |
232 Total operating income excluding VAT | 327 738.00 | 324 096.00 | 327 738.00 | |
234 Purchases of goods (including customs duties) | -31.00 | -38.00 | -31.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 839.00 | 57 870.00 | 66 839.00 | |
242 Other external expenses | 73 970.00 | 91 190.00 | 73 970.00 | |
243 (including business tax) | 774.00 | 774.00 | ||
244 Taxes, duties and similar payments | 4 558.00 | 4 562.00 | 4 558.00 | |
250 Staff compensation | 100 784.00 | 99 860.00 | 100 784.00 | |
252 Social security contributions | 50 061.00 | 51 068.00 | 50 061.00 | |
254 Depreciation and amortization | 4 550.00 | 4 984.00 | 4 550.00 | |
262 Other expenses | 26.00 | 14.00 | 26.00 | |
264 Total operating expenses | 300 757.00 | 309 511.00 | 300 757.00 | |
270 Operating profit | 26 981.00 | 14 585.00 | 26 981.00 | |
306 Income tax's | 3 098.00 | 1 326.00 | 3 098.00 | |
310 Profit or loss | 23 883.00 | 13 259.00 | 23 883.00 | |
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