Grow your business safely with SARL JEAN-MICHEL EYRAUD
All the information you need about SARL JEAN-MICHEL EYRAUD to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL JEAN-MICHEL EYRAUD >
BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : SARL JEAN-MICHEL EYRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SARL JEAN-MICHEL EYRAUD |
| Siren | 512953365 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/002454 |
| Management number | 2009B00205 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05140 ASPRES-SUR-BUECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 250.00 | 91 231.00 | 99 019.00 | 190 250.00 |
044 Total Fixed Assets | 190 250.00 | 91 231.00 | 99 019.00 | 190 250.00 |
068 Receivables – Trade and related accounts | 14 463.00 | 14 463.00 | 14 463.00 | |
072 Receivables – Other | 2 204.00 | 2 204.00 | 2 204.00 | |
084 Cash | 30 980.00 | 30 980.00 | 30 980.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 48 072.00 | 48 072.00 | 48 072.00 | |
110 Total Assets | 238 322.00 | 91 231.00 | 147 091.00 | 238 322.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 791.00 | |||
136 Profit for the Year | 6 389.00 | |||
142 Total Equity - Total I | 12 180.00 | |||
156 Loans and similar debts | 102 310.00 | |||
166 Suppliers and related accounts | 3 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 100.00 | |||
172 Other debts | 29 452.00 | |||
176 Total debts | 134 911.00 | |||
180 Liabilities Total | 147 091.00 | |||
195 Of which payables due in more than one year | 80 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 384.00 | 33 996.00 | 33 384.00 | |
232 Total operating income excluding VAT | 33 384.00 | 33 996.00 | 33 384.00 | |
242 Other external expenses | 6 933.00 | 8 910.00 | 6 933.00 | |
244 Taxes, duties and similar payments | 252.00 | 234.00 | 252.00 | |
254 Depreciation and amortization | 15 849.00 | 15 849.00 | 15 849.00 | |
262 Other expenses | 53.00 | 45.00 | 53.00 | |
264 Total operating expenses | 23 087.00 | 25 038.00 | 23 087.00 | |
270 Operating profit | 10 298.00 | 8 958.00 | 10 298.00 | |
294 Financial expenses | 2 891.00 | 3 449.00 | 2 891.00 | |
306 Income tax's | 1 018.00 | 532.00 | 1 018.00 | |
310 Profit or loss | 6 389.00 | 4 978.00 | 6 389.00 | |
all companies in France
Complete and comprehensive database.
