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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : SARL CABINET BOIS-FAVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Simplified |
| 2021-10-27 | Public | 2021-03-31 | Simplified |
| 2020-11-12 | Public | 2020-03-31 | Simplified |
| 2019-10-24 | Public | 2019-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2017-07-25 | Public | 2017-03-31 | Simplified |
| Name | SARL CABINET BOIS-FAVRE |
| Siren | 451741672 |
| Closing | 2019-03-31 |
| Registry code | 3801 |
| Registration number | B2019/017015 |
| Management number | 2004B00053 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38170 SEYSSINET PARISET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 480.00 | 40 733.00 | 59 747.00 | 100 480.00 |
040 Financial Assets | 230 150.00 | 230 150.00 | 230 150.00 | |
044 Total Fixed Assets | 330 630.00 | 40 733.00 | 289 897.00 | 330 630.00 |
068 Receivables – Trade and related accounts | 43 726.00 | 43 726.00 | 43 726.00 | |
072 Receivables – Other | 8 318.00 | 8 318.00 | 8 318.00 | |
084 Cash | 30 757.00 | 30 757.00 | 30 757.00 | |
096 Total Current Assets + Prepaid Expenses | 82 801.00 | 82 801.00 | 82 801.00 | |
110 Total Assets | 413 431.00 | 40 733.00 | 372 698.00 | 413 431.00 |
120 Share or Individual Capital | 244 000.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 18 691.00 | |||
136 Profit for the Year | 18 681.00 | |||
142 Total Equity - Total I | 282 122.00 | |||
156 Loans and similar debts | 32 035.00 | |||
166 Suppliers and related accounts | 7 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 478.00 | |||
172 Other debts | 51 203.00 | |||
176 Total debts | 90 575.00 | |||
180 Liabilities Total | 372 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 726.00 | 231 893.00 | 235 726.00 | |
230 Other income | 2 471.00 | 2 400.00 | 2 471.00 | |
232 Total operating income excluding VAT | 238 197.00 | 234 293.00 | 238 197.00 | |
242 Other external expenses | 13 600.00 | 14 661.00 | 13 600.00 | |
243 (including business tax) | 1 121.00 | 1 121.00 | ||
244 Taxes, duties and similar payments | 21 855.00 | 15 636.00 | 21 855.00 | |
250 Staff compensation | 72 483.00 | 83 698.00 | 72 483.00 | |
252 Social security contributions | 90 627.00 | 85 675.00 | 90 627.00 | |
254 Depreciation and amortization | 15 059.00 | 15 059.00 | 15 059.00 | |
262 Other expenses | 50.00 | 1.00 | 50.00 | |
264 Total operating expenses | 213 675.00 | 214 730.00 | 213 675.00 | |
270 Operating profit | 24 522.00 | 19 563.00 | 24 522.00 | |
280 Financial income | 39 420.00 | |||
294 Financial expenses | 1 918.00 | 2 360.00 | 1 918.00 | |
300 Exceptional expenses | 450.00 | |||
306 Income tax's | 3 922.00 | 3 265.00 | 3 922.00 | |
310 Profit or loss | 18 681.00 | 52 908.00 | 18 681.00 | |
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