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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : SARL CABINET SAINT MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Simplified |
| 2021-11-10 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2018-11-14 | Public | 2018-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SARL CABINET SAINT MICHEL |
| Siren | 415399237 |
| Closing | 2018-06-30 |
| Registry code | 0501 |
| Registration number | B2018/003447 |
| Management number | 1998B00037 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05700 SERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 377.00 | 24 377.00 | 24 377.00 | |
014 Intangible Assets - Other | 1 995.00 | 1 995.00 | 1 995.00 | |
028 Tangible Assets | 3 427.00 | 2 645.00 | 781.00 | 3 427.00 |
040 Financial Assets | 263.00 | 263.00 | 263.00 | |
044 Total Fixed Assets | 30 061.00 | 4 640.00 | 25 421.00 | 30 061.00 |
068 Receivables – Trade and related accounts | 6 659.00 | 6 659.00 | 6 659.00 | |
072 Receivables – Other | 2 244.00 | 2 244.00 | 2 244.00 | |
084 Cash | 8 236.00 | 8 236.00 | 8 236.00 | |
092 Prepaid expenses | 2 424.00 | 2 424.00 | 2 424.00 | |
096 Total Current Assets + Prepaid Expenses | 19 563.00 | 19 563.00 | 19 563.00 | |
110 Total Assets | 49 624.00 | 4 640.00 | 44 983.00 | 49 624.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 17 964.00 | |||
136 Profit for the Year | 5 386.00 | |||
142 Total Equity - Total I | 33 250.00 | |||
156 Loans and similar debts | 202.00 | |||
166 Suppliers and related accounts | 641.00 | |||
172 Other debts | 7 109.00 | |||
174 Prepaid income | 3 782.00 | |||
176 Total debts | 11 734.00 | |||
180 Liabilities Total | 44 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 122.00 | 19 669.00 | 42 122.00 | |
230 Other income | 17.00 | 1.00 | 17.00 | |
232 Total operating income excluding VAT | 42 139.00 | 19 670.00 | 42 139.00 | |
242 Other external expenses | 16 402.00 | 9 536.00 | 16 402.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 573.00 | 298.00 | 573.00 | |
250 Staff compensation | 15 931.00 | 8 792.00 | 15 931.00 | |
252 Social security contributions | 2 886.00 | 1 956.00 | 2 886.00 | |
254 Depreciation and amortization | 958.00 | 738.00 | 958.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 36 752.00 | 21 320.00 | 36 752.00 | |
270 Operating profit | 5 387.00 | -1 650.00 | 5 387.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 3.00 | 9.00 | 3.00 | |
310 Profit or loss | 5 386.00 | -1 658.00 | 5 386.00 | |
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