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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION ERIC GIRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE FORMATION ERIC GIRAUD |
| Siren | 453469967 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2908 |
| Management number | 2012B00625 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 392.00 | 2 392.00 | 2 392.00 | |
028 Tangible Assets | 372 219.00 | 101 506.00 | 270 713.00 | 372 219.00 |
044 Total Fixed Assets | 374 611.00 | 103 898.00 | 270 713.00 | 374 611.00 |
060 Merchandise inventory | 8 549.00 | 8 549.00 | 8 549.00 | |
072 Receivables – Other | 6 208.00 | 6 208.00 | 6 208.00 | |
084 Cash | 4 877.00 | 4 877.00 | 4 877.00 | |
096 Total Current Assets + Prepaid Expenses | 19 633.00 | 19 633.00 | 19 633.00 | |
110 Total Assets | 394 245.00 | 103 898.00 | 290 346.00 | 394 245.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 356.00 | |||
134 Retained Earnings | -10 091.00 | |||
136 Profit for the Year | 6 693.00 | |||
142 Total Equity - Total I | 11 058.00 | |||
156 Loans and similar debts | 9 940.00 | |||
166 Suppliers and related accounts | 4 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254 792.00 | |||
172 Other debts | 265 173.00 | |||
176 Total debts | 279 289.00 | |||
180 Liabilities Total | 290 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 451.00 | |||
195 Of which payables due in more than one year | 5 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 266.00 | 29 801.00 | 32 266.00 | |
218 Production of services sold - France | 55 650.00 | 38 166.00 | 55 650.00 | |
224 Capitalized production | 11 567.00 | 5 228.00 | 11 567.00 | |
226 Operating subsidies received | 514.00 | 511.00 | 514.00 | |
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 100 001.00 | 73 711.00 | 100 001.00 | |
234 Purchases of goods (including customs duties) | 13 718.00 | 8 561.00 | 13 718.00 | |
236 Inventory change (goods) | -2 894.00 | 6 122.00 | -2 894.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2.00 | 2.00 | ||
242 Other external expenses | 33 319.00 | 36 171.00 | 33 319.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 803.00 | 842.00 | 803.00 | |
250 Staff compensation | 20 505.00 | 14 447.00 | 20 505.00 | |
252 Social security contributions | 3 105.00 | 1 453.00 | 3 105.00 | |
254 Depreciation and amortization | 24 551.00 | 20 805.00 | 24 551.00 | |
264 Total operating expenses | 93 111.00 | 88 403.00 | 93 111.00 | |
270 Operating profit | 6 889.00 | -14 692.00 | 6 889.00 | |
290 Exceptional income | 4 841.00 | |||
294 Financial expenses | 196.00 | 241.00 | 196.00 | |
310 Profit or loss | 6 693.00 | -10 091.00 | 6 693.00 | |
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