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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : Gervais Sarah-Louise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-03-31 | Simplified |
| 2019-10-22 | Public | 2019-03-31 | Simplified |
| Name | Gervais Sarah-Louise |
| Siren | 513347690 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 113180 |
| Management number | 2017A00951 |
| Activity code | 5610C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 63 469.00 | 9 883.00 | 53 586.00 | 63 469.00 |
044 Total Fixed Assets | 86 469.00 | 9 883.00 | 76 586.00 | 86 469.00 |
050 Raw materials, supplies, in progress | 1 834.00 | 1 834.00 | 1 834.00 | |
072 Receivables – Other | 2 081.00 | 2 081.00 | 2 081.00 | |
084 Cash | 49 154.00 | 49 154.00 | 49 154.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 53 128.00 | 53 128.00 | 53 128.00 | |
110 Total Assets | 139 597.00 | 9 883.00 | 129 714.00 | 139 597.00 |
120 Share or Individual Capital | 23 372.00 | |||
134 Retained Earnings | -4 630.00 | |||
136 Profit for the Year | 23 930.00 | |||
142 Total Equity - Total I | 42 672.00 | |||
156 Loans and similar debts | 52 059.00 | |||
166 Suppliers and related accounts | 9 002.00 | |||
172 Other debts | 25 981.00 | |||
176 Total debts | 87 043.00 | |||
180 Liabilities Total | 129 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 247.00 | 19 778.00 | 224 247.00 | |
230 Other income | 769.00 | 168.00 | 769.00 | |
232 Total operating income excluding VAT | 225 015.00 | 19 946.00 | 225 015.00 | |
234 Purchases of goods (including customs duties) | 268.00 | 268.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69 399.00 | 8 194.00 | 69 399.00 | |
240 Inventory changes (raw materials and supplies) | -262.00 | -1 572.00 | -262.00 | |
242 Other external expenses | 29 033.00 | 9 814.00 | 29 033.00 | |
244 Taxes, duties and similar payments | 812.00 | 68.00 | 812.00 | |
250 Staff compensation | 68 991.00 | 4 169.00 | 68 991.00 | |
252 Social security contributions | 19 648.00 | 1 252.00 | 19 648.00 | |
254 Depreciation and amortization | 7 762.00 | 2 121.00 | 7 762.00 | |
262 Other expenses | 1 404.00 | 274.00 | 1 404.00 | |
264 Total operating expenses | 197 055.00 | 24 319.00 | 197 055.00 | |
270 Operating profit | 27 960.00 | -4 373.00 | 27 960.00 | |
294 Financial expenses | 898.00 | 257.00 | 898.00 | |
306 Income tax's | 3 132.00 | 3 132.00 | ||
310 Profit or loss | 23 930.00 | -4 630.00 | 23 930.00 | |
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