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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : SARL DE TRAOU JACOB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-03-31 | Simplified |
| 2021-10-20 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2019-03-31 | Simplified |
| 2020-09-30 | Public | 2020-03-31 | Simplified |
| 2018-09-20 | Public | 2018-03-31 | Simplified |
| Name | SARL DE TRAOU JACOB |
| Siren | 417606019 |
| Closing | 2018-03-31 |
| Registry code | 2202 |
| Registration number | 5679 |
| Management number | 2016B00240 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22300 Ploubezre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 073.00 | 82 254.00 | 74 819.00 | 157 073.00 |
044 Total Fixed Assets | 157 073.00 | 82 254.00 | 74 819.00 | 157 073.00 |
068 Receivables – Trade and related accounts | 5 453.00 | 5 453.00 | 5 453.00 | |
072 Receivables – Other | 873.00 | 873.00 | 873.00 | |
084 Cash | 12 424.00 | 12 424.00 | 12 424.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 19 069.00 | 19 069.00 | 19 069.00 | |
110 Total Assets | 176 143.00 | 82 254.00 | 93 888.00 | 176 143.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 323.00 | |||
132 Other Reserves | 6 140.00 | |||
136 Profit for the Year | 6 893.00 | |||
140 Regulated Provisions | 33 149.00 | |||
142 Total Equity - Total I | 54 127.00 | |||
166 Suppliers and related accounts | 4 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 946.00 | |||
172 Other debts | 35 487.00 | |||
176 Total debts | 39 761.00 | |||
180 Liabilities Total | 93 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 450.00 | 18 450.00 | ||
230 Other income | 172.00 | 172.00 | ||
232 Total operating income excluding VAT | 18 621.00 | 18 621.00 | ||
242 Other external expenses | 1 936.00 | 1 936.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
254 Depreciation and amortization | 10 995.00 | 10 995.00 | ||
264 Total operating expenses | 13 192.00 | 13 192.00 | ||
270 Operating profit | 5 430.00 | 5 430.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 2 992.00 | 2 992.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
306 Income tax's | 1 216.00 | 1 216.00 | ||
310 Profit or loss | 6 893.00 | 6 893.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 073.00 | 157 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 175.00 | 175.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 2 599.00 | 2 599.00 | ||
684 DECREASES in Total Provisions Statement | 2 599.00 | 2 599.00 | ||
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