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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : SARL HOLDING CHRISTIAN FOURNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | SARL HOLDING CHRISTIAN FOURNIER |
| Siren | 479520272 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/015888 |
| Management number | 2004B03061 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 630 613.00 | 630 613.00 | 630 613.00 | |
044 Total Fixed Assets | 630 613.00 | 630 613.00 | 630 613.00 | |
068 Receivables – Trade and related accounts | 200 233.00 | 200 233.00 | 200 233.00 | |
072 Receivables – Other | 324 922.00 | 324 922.00 | 324 922.00 | |
084 Cash | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 525 681.00 | 525 681.00 | 525 681.00 | |
110 Total Assets | 1 156 293.00 | 1 156 293.00 | 1 156 293.00 | |
120 Share or Individual Capital | 522 900.00 | |||
126 Legal Reserve | 52 290.00 | |||
132 Other Reserves | 376 305.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 795.00 | |||
142 Total Equity - Total I | 955 291.00 | |||
166 Suppliers and related accounts | 9 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 998.00 | |||
172 Other debts | 191 744.00 | |||
176 Total debts | 201 003.00 | |||
180 Liabilities Total | 1 156 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 195.00 | 143 035.00 | 94 195.00 | |
230 Other income | 7 066.00 | 2 516.00 | 7 066.00 | |
232 Total operating income excluding VAT | 101 261.00 | 145 551.00 | 101 261.00 | |
242 Other external expenses | 6 186.00 | 11 561.00 | 6 186.00 | |
243 (including business tax) | 1 340.00 | 1 340.00 | ||
244 Taxes, duties and similar payments | 2 117.00 | 2 370.00 | 2 117.00 | |
250 Staff compensation | 69 251.00 | 90 216.00 | 69 251.00 | |
252 Social security contributions | 28 111.00 | 44 502.00 | 28 111.00 | |
262 Other expenses | 8.00 | 31.00 | 8.00 | |
264 Total operating expenses | 105 674.00 | 148 680.00 | 105 674.00 | |
270 Operating profit | -4 413.00 | -3 129.00 | -4 413.00 | |
280 Financial income | 9 043.00 | 7 238.00 | 9 043.00 | |
290 Exceptional income | 2 333.00 | 2 333.00 | ||
294 Financial expenses | 22.00 | 1 142.00 | 22.00 | |
300 Exceptional expenses | 3 145.00 | 923.00 | 3 145.00 | |
310 Profit or loss | 3 795.00 | 2 044.00 | 3 795.00 | |
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