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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : SARL CABINET D'EXPERTISES ERIC SAFFORES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | SARL CABINET D'EXPERTISES ERIC SAFFORES |
| Siren | 794430827 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5495 |
| Management number | 2013B00672 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 HASPARREN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 020.00 | 1 283.00 | 2 736.00 | 4 020.00 |
028 Tangible Assets | 6 476.00 | 5 814.00 | 662.00 | 6 476.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 10 526.00 | 7 097.00 | 3 428.00 | 10 526.00 |
068 Receivables – Trade and related accounts | 10 190.00 | 10 190.00 | 10 190.00 | |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
084 Cash | 84.00 | 84.00 | 84.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 11 503.00 | 11 503.00 | 11 503.00 | |
110 Total Assets | 22 030.00 | 7 097.00 | 14 932.00 | 22 030.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 79.00 | |||
134 Retained Earnings | -2 385.00 | |||
136 Profit for the Year | 35.00 | |||
142 Total Equity - Total I | 5 728.00 | |||
156 Loans and similar debts | 4 174.00 | |||
166 Suppliers and related accounts | 2 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 391.00 | |||
172 Other debts | 2 147.00 | |||
176 Total debts | 9 204.00 | |||
180 Liabilities Total | 14 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 974.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
195 Of which payables due in more than one year | 1 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 343.00 | 59 343.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 59 348.00 | 59 348.00 | ||
242 Other external expenses | 29 224.00 | 29 224.00 | ||
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 2 969.00 | 2 969.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 18 800.00 | 18 800.00 | ||
252 Social security contributions | 5 781.00 | 5 781.00 | ||
254 Depreciation and amortization | 2 628.00 | 2 628.00 | ||
264 Total operating expenses | 59 404.00 | 59 404.00 | ||
270 Operating profit | -56.00 | -56.00 | ||
290 Exceptional income | 150.00 | 150.00 | ||
294 Financial expenses | 302.00 | 302.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | 35.00 | 35.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 21 702.00 | 21 702.00 | ||
492 Total Fixed Assets (Increases) | 2 975.00 | 2 975.00 | ||
494 Total Fixed Assets (Decreases) | 14 150.00 | 14 150.00 | ||
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