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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : SARL CLAUDE JEAN FRANCOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SARL CLAUDE JEAN FRANCOIS |
| Siren | 400614343 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | 56 |
| Management number | 1995B00084 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Ailhon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 095.00 | 1 095.00 | 1 095.00 | |
028 Tangible Assets | 34 934.00 | 32 213.00 | 2 720.00 | 34 934.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 36 105.00 | 33 309.00 | 2 797.00 | 36 105.00 |
050 Raw materials, supplies, in progress | 12 345.00 | 12 345.00 | 12 345.00 | |
068 Receivables – Trade and related accounts | 5 432.00 | 5 432.00 | 5 432.00 | |
072 Receivables – Other | ||||
084 Cash | 16 533.00 | 16 533.00 | 16 533.00 | |
096 Total Current Assets + Prepaid Expenses | 34 309.00 | 34 309.00 | 34 309.00 | |
110 Total Assets | 70 414.00 | 33 309.00 | 37 106.00 | 70 414.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 9 858.00 | |||
142 Total Equity - Total I | 18 243.00 | |||
166 Suppliers and related accounts | 2 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 084.00 | |||
172 Other debts | 16 585.00 | |||
176 Total debts | 18 863.00 | |||
180 Liabilities Total | 37 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 345.00 | 49 250.00 | 30 345.00 | |
222 Inventory production | 8 884.00 | -8 300.00 | 8 884.00 | |
230 Other income | 478.00 | 89.00 | 478.00 | |
232 Total operating income excluding VAT | 39 707.00 | 41 039.00 | 39 707.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 658.00 | 6 471.00 | 5 658.00 | |
240 Inventory changes (raw materials and supplies) | -620.00 | -1 552.00 | -620.00 | |
242 Other external expenses | 13 524.00 | 16 891.00 | 13 524.00 | |
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 1 694.00 | 1 501.00 | 1 694.00 | |
252 Social security contributions | 8 128.00 | 7 887.00 | 8 128.00 | |
254 Depreciation and amortization | 1 464.00 | 1 655.00 | 1 464.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 848.00 | 32 853.00 | 29 848.00 | |
270 Operating profit | 9 858.00 | 8 186.00 | 9 858.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 20.00 | |||
300 Exceptional expenses | 449.00 | |||
310 Profit or loss | 9 858.00 | 7 718.00 | 9 858.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 714.00 | 714.00 | ||
490 Total Fixed Assets (Gross Value) | 35 391.00 | 35 391.00 | ||
492 Total Fixed Assets (Increases) | 714.00 | 714.00 | ||
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