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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : SARL EX ET CO EXPERTS ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2018-06-30 | Simplified |
| 2017-03-14 | Public | 2016-06-30 | Simplified |
| Name | SARL EX ET CO EXPERTS ET CONSEILS |
| Siren | 450354220 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2018/010985 |
| Management number | 2003B01117 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 AUBAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 514.00 | 51 514.00 | 51 514.00 | |
014 Intangible Assets - Other | 1 121.00 | 1 121.00 | 1 121.00 | |
028 Tangible Assets | 40 529.00 | 13 310.00 | 27 219.00 | 40 529.00 |
044 Total Fixed Assets | 93 163.00 | 14 430.00 | 78 733.00 | 93 163.00 |
072 Receivables – Other | 2 592.00 | 2 592.00 | 2 592.00 | |
084 Cash | 4 337.00 | 4 337.00 | 4 337.00 | |
096 Total Current Assets + Prepaid Expenses | 6 930.00 | 6 930.00 | 6 930.00 | |
110 Total Assets | 100 093.00 | 14 430.00 | 85 663.00 | 100 093.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 2 036.00 | |||
136 Profit for the Year | 29 801.00 | |||
142 Total Equity - Total I | 31 947.00 | |||
156 Loans and similar debts | 45 174.00 | |||
166 Suppliers and related accounts | 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 426.00 | |||
172 Other debts | 8 434.00 | |||
176 Total debts | 53 715.00 | |||
180 Liabilities Total | 85 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 519.00 | |||
195 Of which payables due in more than one year | 35 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 68 964.00 | 68 964.00 | ||
218 Production of services sold - France | 251 350.00 | 176 239.00 | 251 350.00 | |
232 Total operating income excluding VAT | 251 350.00 | 176 239.00 | 251 350.00 | |
242 Other external expenses | 67 816.00 | 58 961.00 | 67 816.00 | |
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 14 810.00 | 8 662.00 | 14 810.00 | |
250 Staff compensation | 103 308.00 | 64 663.00 | 103 308.00 | |
252 Social security contributions | 27 511.00 | 40 785.00 | 27 511.00 | |
254 Depreciation and amortization | 2 534.00 | 1 905.00 | 2 534.00 | |
264 Total operating expenses | 215 978.00 | 174 976.00 | 215 978.00 | |
270 Operating profit | 35 371.00 | 1 263.00 | 35 371.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
294 Financial expenses | 313.00 | 313.00 | ||
300 Exceptional expenses | 4.00 | |||
306 Income tax's | 5 259.00 | 189.00 | 5 259.00 | |
310 Profit or loss | 29 801.00 | 1 072.00 | 29 801.00 | |
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